[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 384  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29038295.992024-06-2968213Actual
33007357.002024-10-296817Actual
201264.002022-04-296814Actual
2035529.482023-10-3068311Actual
1184180.002023-02-276846Budget
3126467.922024-08-2968113Actual
2202932.002023-12-286856Actual
7874100.002022-11-306813Budget
38853182.902025-03-306828Actual
726575.002022-10-306826Actual
399280.002022-07-306846Budget
19706234.002023-10-306814Actual
240338.002022-06-306873Actual
4503121.002022-08-306813Actual
8728161.002022-11-306867Actual
7218146.002022-10-306816Actual
2265154.002022-06-306813Actual
1938189.002022-05-306817Actual
1585169.002023-06-306836Actual
1128790.002023-02-276863Budget
39146112.462025-03-3068112Actual
521990.002022-08-306866Budget
984296.002022-12-286867Actual

Generated 2025-05-29 21:42:14.996 UTC