[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28280162.002024-07-076816Actual
30791204.002024-09-066867Actual
2078200.002022-06-076818Budget
12356200.002023-04-076813Budget
10356200.002023-02-056864Budget
1891888.002023-10-076836Actual
29282264.002024-08-066864Actual
37794133.742025-03-0768111Actual
4098114.002022-08-076866Actual
3351395.992024-11-0668113Actual
1430642.252023-05-0768411Actual
2891924.162024-07-0768212Actual
11229200.002023-03-076813Budget
31205230.552024-09-0668612Actual

Generated 2025-06-06 20:35:34.167 UTC