[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 28  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341814.592024-02-1068511Actual
2539841.192024-04-1168311Actual
8729200.002022-12-136867Budget
13132.002022-05-126813Actual
33842202.002024-12-126815Actual
26917105.002024-06-116873Actual
48378.002022-05-126816Actual
3802231.612025-03-1268212Actual
1997250.002023-11-126846Actual
36700120.972025-02-1068311Actual
6939200.002022-11-126814Budget
6998210.002022-11-126864Actual
15134134.422023-06-126828Actual
2202932.002024-01-106856Actual
29341246.002024-08-116815Actual
29011132.832024-07-1268113Actual
29038295.992024-07-1268213Actual
9240200.002023-01-106864Budget

Generated 2025-06-11 07:24:08.730 UTC