[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20736191.002024-06-266814Actual
1394772.002023-11-246866Actual
29489123.002025-02-236836Actual
164649.272024-01-2568612Actual
53155.002022-11-246826Actual
2345070.972024-08-2468611Actual
12684200.002023-10-256815Budget
13297200.002023-10-256818Budget
2143712.462024-06-2668511Actual
2040928.422024-05-2668511Actual
19213122.302024-04-256868Actual
8117161.002023-06-276864Actual
8587100.002023-06-276866Budget
20650216.002024-06-266863Actual
4891200.002023-03-276865Budget
1136830.002023-09-246873Budget
25809309.002024-11-236814Actual
11794176.002023-09-246836Actual
403839.002023-02-246856Actual
37735364.722025-09-246868Actual
38229281.002025-10-256813Actual
3552379.482025-07-2568211Actual
2265154.002023-01-256813Actual
2055817.782024-05-2668612Actual

Generated 2025-12-24 07:36:52.161 UTC