[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5628100.002022-09-296813Budget
12826100.002023-03-306816Budget
22714220.002024-01-286814Actual
2992683.742024-07-2968411Actual
34251279.872024-11-296828Actual
8809200.002022-11-306818Budget
15610127.002023-06-306814Actual
12744200.002023-03-306865Budget
409790.002022-07-306866Budget
2439343.312024-02-2768411Actual
2038232.672023-10-3068411Actual
9924200.002022-12-286818Budget
956200.002022-04-296818Budget
2507100.002022-06-306864Budget
1062150.002023-01-286826Budget
179960.002022-05-306856Budget
20921102.002023-11-306816Actual
399280.002022-07-306846Budget
1188929.002023-02-276856Actual
1891888.002023-09-296836Actual
33875304.002024-11-296865Actual
1997196.002022-05-306867Actual
5439200.002022-08-306818Budget
30467265.002024-08-296815Actual
873161.002022-04-296867Actual
1394772.002023-04-296866Actual
7685200.002022-10-306818Budget
1522660.332023-05-3068111Actual

Generated 2025-05-29 12:19:01.575 UTC