[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1016990.002023-01-276863Budget
2094827.002023-11-296826Actual
1143165.002022-05-296813Actual
2439343.312024-02-2668411Actual
174393.952023-07-2968112Actual
1297080.002023-03-296846Budget
5627154.002022-09-286813Actual
28361112.002024-06-286846Actual
1764654.002023-08-296873Actual
25843152.002024-04-276864Actual
2341814.592024-01-2768511Actual
1200116.002022-05-296863Actual
8118200.002022-11-296864Budget
5358200.002022-08-296867Budget
2501438.002024-03-286846Actual
2401155.002024-02-266856Actual
32328147.572024-09-2768612Actual
6015196.002022-09-286865Actual
19152384.422023-09-286818Actual
3672796.512025-01-2768411Actual
28095380.002024-06-286814Actual
3058739.002024-08-286826Actual
1024933.002023-01-276873Actual
2588120.002022-06-296815Actual

Generated 2025-05-28 05:49:22.401 UTC