[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 120  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3569231.002022-08-116814Actual
1467200.002022-06-116815Budget
6565369.272022-10-116818Actual
21236182.902023-12-126828Actual
18148205.632023-09-116818Actual
9555117.002023-01-096836Actual
3790324.162025-03-1168511Actual
17707158.002023-09-116864Actual
11794176.002023-03-116836Actual
14757114.002023-06-116865Actual
128030.002022-06-116873Budget
164079.272023-07-1268112Actual
984296.002023-01-096867Actual
3055200.002022-07-126817Budget
8259161.002022-12-126865Actual
21977125.002024-01-096836Actual
20088242.002023-11-116817Actual
13298260.182023-04-116818Actual
37582288.002025-03-116817Actual
3557796.512025-01-0968411Actual
19798248.002023-11-116815Actual
33629441.002024-12-116813Actual
26293425.332024-05-106818Actual
3667396.512025-02-0968211Actual
3004626.292024-08-1068212Actual
3555096.512025-01-0968311Actual
5955192.002022-10-116815Actual
29162242.002024-08-106863Actual
9601100.002023-01-096846Budget
3351395.992024-11-1068113Actual
33540190.732024-11-1068213Actual
5439200.002022-09-116818Budget

Generated 2025-06-10 19:53:08.513 UTC