[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 448  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38476187.002025-04-076865Actual
3832145.002025-04-076873Actual
853050.002022-12-086856Budget
1076542.002023-02-056856Actual
1241698.002023-04-076863Actual
30138106.522024-08-0668113Actual
160799.002022-06-076816Actual
634462.002022-10-076866Actual
37326246.002025-03-076865Actual
1996200.002022-06-076867Budget
1889041.002023-10-076826Actual
950660.002023-01-056826Budget
35316234.002025-01-056867Actual
6014200.002022-10-076865Budget
4236200.002022-08-076867Budget
2445370.972024-03-0668611Actual
6754195.002022-11-076813Actual
36316123.002025-02-056846Actual
4971123.002022-09-076816Actual
342152.002022-05-076815Actual
202280.002022-05-076814Budget
277440.002022-07-086826Budget
35841211.782025-01-0568213Actual
2922077.002024-08-066873Actual
28690165.662024-07-0768111Actual
6424150.002022-10-076817Actual
464148.002022-09-076873Actual

Generated 2025-06-07 01:47:53.170 UTC