[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 56  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620682.682023-07-0168111Actual
1705200.002022-05-316836Budget
19678120.002023-10-316873Actual
3864259.002025-03-316856Actual
3396123.002024-11-306826Actual
1837614.592023-08-3168511Actual
26735141.612024-04-2968213Actual
2992683.742024-07-3068411Actual
25251160.182024-03-306828Actual
970468.002022-12-296866Actual
28570342.002024-06-306818Actual
30196211.782024-07-3068613Actual
1433834.802023-04-3068611Actual
4830176.002022-08-316815Actual
342152.002022-04-306815Actual
1729347.572023-07-3168311Actual
28690165.662024-06-3068111Actual
28009263.002024-06-306863Actual
5358200.002022-08-316867Budget
3802231.612025-02-2868212Actual
9703100.002022-12-296866Budget
48378.002022-04-306816Actual
25223251.092024-03-306818Actual
1900172.002023-09-306866Actual

Generated 2025-05-30 05:36:26.390 UTC