[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9320200.002023-01-126815Budget
13156232.002023-04-146817Actual
801130.002022-12-156873Budget
960275.002023-01-126846Actual
9554100.002023-01-126836Budget
36142365.002025-02-126815Actual
1143165.002022-06-146813Actual
6673164.722022-10-146868Actual
2943490.002024-08-136816Actual
2507100.002022-07-156864Budget
28009263.002024-07-146863Actual
17025204.002023-08-146817Actual
30138106.522024-08-1368113Actual
14130182.902023-05-146828Actual
913330.002023-01-126873Budget
1076542.002023-02-126856Actual
1388967.002023-05-146846Actual
905480.002023-01-126863Budget
67468.002022-05-146856Actual
352250.002022-08-146873Budget
164649.272023-07-1568612Actual
1534151.822023-06-1468611Actual
1685535.002023-08-146826Actual
2588120.002022-07-156815Actual
403950.002022-08-146856Budget
18176158.662023-09-146828Actual
1394772.002023-05-146866Actual
3516669.002025-01-126846Actual
11041314.722023-02-126818Actual
2395978.002024-03-136836Actual
502050.002022-09-146826Budget

Generated 2025-06-14 00:39:26.054 UTC