[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 192  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28832140.122024-07-0668611Actual
14757114.002023-06-066865Actual
35316234.002025-01-046867Actual
10355120.002023-02-046864Actual
4179200.002022-08-066817Budget
32624380.002024-11-056814Actual
38476187.002025-04-066865Actual
1025030.002023-02-046873Budget
5816216.002022-10-066814Actual
20829195.002023-12-076815Actual
1184180.002023-03-066846Budget
27620116.722024-06-0568411Actual
2554310.332024-04-0568112Actual
773380.002022-11-066828Budget
215619.272023-12-0768612Actual
29752202.602024-08-056828Actual
950660.002023-01-046826Budget

Generated 2025-06-05 18:18:58.159 UTC