[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23845115.002024-02-276865Actual
16147191.992023-06-306868Actual
30878182.902024-08-296828Actual
28187269.002024-06-296815Actual
554780.002022-08-306868Budget
13808105.002023-04-296816Actual
36785149.702025-01-2868611Actual
32236145.442024-09-2868611Actual
1752100.002022-05-306846Budget
36235144.002025-01-286816Actual
7604200.002022-10-306867Budget
34992270.002024-12-286815Actual
12923200.002023-03-306836Budget
2560113.532024-03-2968612Actual
3766200.002022-07-306865Budget
4504100.002022-08-306813Budget
259100.002022-04-296864Budget
19798248.002023-10-306815Actual
814243.002022-04-296817Actual
53240.002022-04-296826Budget
29038295.992024-06-2968213Actual
33247100.762024-10-2968211Actual
3061587.002024-08-296836Actual
20616405.002023-11-306813Actual
31686151.002024-09-286816Actual
3176773.002024-09-286846Actual
10573100.002023-01-286816Budget
14512280.002023-05-306813Actual
25843152.002024-04-286864Actual
484100.002022-04-296816Budget
2602624.002024-04-286826Actual
35375493.512024-12-286818Actual

Generated 2025-05-29 15:53:46.191 UTC