[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217763.532024-10-1368411Actual
33989105.002024-12-146836Actual
2401155.002024-03-136856Actual
8259161.002022-12-156865Actual
14631152.002023-06-146814Actual
29248486.002024-08-136814Actual
8728161.002022-12-156867Actual
15490448.002023-07-156813Actual
2336443.312024-02-1268311Actual
12684200.002023-04-146815Budget
2560113.532024-04-1368612Actual
11090110.172023-02-126828Actual
1751137.002022-06-146846Actual
4503121.002022-09-146813Actual
7276.002022-05-146863Actual
960275.002023-01-126846Actual
16828120.002023-08-146816Actual
9785200.002023-01-126817Budget
34663141.612024-12-1468113Actual
1837614.592023-09-1468511Actual
26232324.002024-05-136867Actual
36645216.722025-02-1268111Actual
16147191.992023-07-156868Actual
3861666.002025-04-146846Actual
32328147.572024-10-1368612Actual
36176188.002025-02-126865Actual
2954151.002024-08-136856Actual
2194935.002024-01-126826Actual

Generated 2025-06-13 10:27:00.930 UTC