[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 124  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31322211.782024-09-0368613Actual
37794133.742025-03-0468111Actual
33934127.002024-12-046816Actual
2507100.002022-07-056864Budget
2442013.532024-03-0368511Actual
14163198.052023-05-046868Actual
16769180.002023-08-046865Actual
342152.002022-05-046815Actual
2044251.822023-11-0468611Actual
29844165.662024-08-0368111Actual
225043.952024-01-0268112Actual
19620264.002023-11-046863Actual
964850.002023-01-026856Budget
2141056.082023-12-0568411Actual
35931441.002025-02-026813Actual
32810116.002024-11-036816Actual
10671200.002023-02-026836Budget
3301104.112022-07-056868Actual
2292618.002024-02-026826Actual
100391.992022-05-046828Actual
3066743.002024-09-036856Actual
8484100.002022-12-056846Budget
4972100.002022-09-046816Budget

Generated 2025-06-03 08:07:01.282 UTC