[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-01-276814Budget
3114200.002022-06-296867Budget
31291113.532024-08-2868213Actual
53155.002022-04-286826Actual
12745132.002023-03-296865Actual
31975488.972024-09-276818Actual
3945100.002022-07-296836Budget
960275.002022-12-276846Actual
3215070.972024-09-2768311Actual
2298038.002024-01-276846Actual
6613100.002022-09-286828Budget
2436632.672024-02-2668311Actual
34251279.872024-11-286828Actual
1114870.002023-01-276868Budget
20736191.002023-11-296814Actual
173479.272023-07-2968511Actual
1593557.002023-06-296866Actual
3672796.512025-01-2768411Actual
10961100.002023-01-276867Budget
21149240.002023-11-296867Actual
1025030.002023-01-276873Budget
1495571.002023-05-296866Actual
17554304.002023-08-296813Actual
2589200.002022-06-296815Budget
9458152.002022-12-276816Actual
1897027.002023-09-286856Actual
3555096.512024-12-2768311Actual
2171050.002023-12-276873Actual

Generated 2025-05-28 03:29:13.171 UTC