[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12026200.002023-02-256817Budget
29489123.002024-07-276836Actual
36700120.972025-01-2668311Actual
2973100.002022-06-286866Budget
34164286.002024-11-276867Actual
7314100.002022-10-286836Budget
1481679.002023-05-286816Actual
634462.002022-09-276866Actual
3457164.592024-11-2768212Actual
1558269.002023-06-286873Actual
32236145.442024-09-2668611Actual
2608069.002024-04-266846Actual
614450.002022-09-276826Budget
2877276.292024-06-2768411Actual
26978264.002024-05-276864Actual
7137200.002022-10-286865Budget
2670867.922024-04-2668113Actual
30254363.002024-08-276813Actual
3301104.112022-06-286868Actual
1249630.002023-03-286873Budget
38674120.002025-03-286866Actual
35224116.002024-12-266866Actual
7873143.002022-11-286813Actual
12544200.002023-03-286814Budget

Generated 2025-05-28 01:03:04.055 UTC