[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15490448.002023-07-146813Actual
260133.002022-05-136864Actual
31627293.002024-10-126865Actual
27325323.002024-06-126817Actual
3602272.002025-02-116873Actual
2451211.402024-03-1268112Actual
2871843.312024-07-1368211Actual
1200116.002022-06-136863Actual
34992270.002025-01-116815Actual
13297200.002023-04-136818Budget
1328280.002022-06-136814Budget
21652180.002024-01-116863Actual
1386180.002022-06-136864Actual
2070854.002023-12-146873Actual
16027230.002023-07-146867Actual
3552379.482025-01-1168211Actual
2992683.742024-08-1268411Actual
21738182.002024-01-116814Actual
28187269.002024-07-136815Actual
1108980.002023-02-116828Budget
37079479.002025-03-136813Actual
614347.002022-10-136826Actual
5440246.542022-09-136818Actual
27037302.002024-06-126815Actual
8669200.002022-12-146817Budget
17554304.002023-09-136813Actual
174393.952023-08-1368112Actual
2192287.002024-01-116816Actual

Generated 2025-06-12 10:32:18.119 UTC