[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871843.312024-07-0268211Actual
913426.002022-12-316873Actual
30699102.002024-09-016866Actual
3508575.002024-12-316816Actual
1188929.002023-03-026856Actual
38476187.002025-04-026865Actual
891482.902022-12-036868Actual
19587435.002023-11-026813Actual
34663141.612024-12-0268113Actual
1690968.002023-08-026846Actual
2452280.002022-07-036814Budget
9924200.002022-12-316818Budget
3856255.002025-04-026826Actual
16828120.002023-08-026816Actual
36700120.972025-01-3168311Actual
3861666.002025-04-026846Actual
580158.002022-05-026836Actual
7547200.002022-11-026817Budget
399178.002022-08-026846Actual
1796643.002023-09-026856Actual
624080.002022-10-026846Budget
401189.002022-05-026865Actual
731100.002022-05-026866Budget
29128405.002024-08-016813Actual

Generated 2025-06-01 10:44:27.886 UTC