[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941367.782023-10-1468611Actual
28335185.002024-07-146836Actual
2641476.292024-05-1368111Actual
2548462.462024-04-1368611Actual
3711200.002022-08-146815Budget
2152911.402023-12-1568112Actual
8729200.002022-12-156867Budget
3917451.822025-04-1468212Actual
25251160.182024-04-136828Actual
20862203.002023-12-156865Actual
35495158.212025-01-1268111Actual
31291113.532024-09-1368213Actual
10492210.002023-02-126865Actual
2393121.002024-03-136826Actual
1394772.002023-05-146866Actual
516360.002022-09-146856Actual
773380.002022-11-146828Budget
2354012.462024-02-1268612Actual
740950.002022-11-146856Budget
37674404.122025-03-146818Actual
1297080.002023-04-146846Budget
2147051.822023-12-1568611Actual
1897027.002023-10-146856Actual
1136830.002023-03-146873Budget
2823200.002022-07-156836Budget
634390.002022-10-146866Budget
2974135.002022-07-156866Actual
3407276.002024-12-146866Actual
34663141.612024-12-1468113Actual
31322211.782024-09-1368613Actual

Generated 2025-06-13 10:47:12.924 UTC