[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076440.002023-01-306856Budget
25809309.002024-04-306814Actual
1221580.002023-03-016828Budget
4098114.002022-08-016866Actual
8483113.002022-12-026846Actual
338196.002022-08-016813Actual
8995100.002022-12-306813Budget
2539841.192024-03-3168311Actual
7465100.002022-11-016866Budget
21269114.722023-12-026868Actual
19798248.002023-11-016815Actual
33454179.492024-10-3168612Actual
16828120.002023-08-016816Actual
8484100.002022-12-026846Budget
29665180.002024-07-316867Actual
23718195.002024-02-296814Actual
853050.002022-12-026856Budget
5359108.002022-09-016867Actual
5628100.002022-10-016813Budget
2393121.002024-02-296826Actual
29959149.702024-07-3168611Actual
9785200.002022-12-306817Budget
1188840.002023-03-016856Budget
38825414.732025-04-016818Actual
7314100.002022-11-016836Budget
8259161.002022-12-026865Actual
2138343.312023-12-0268311Actual
913426.002022-12-306873Actual
1620682.682023-07-0268111Actual
8059200.002022-12-026814Budget
33783360.002024-12-016864Actual

Generated 2025-05-31 08:24:29.585 UTC