[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369054.002024-09-236873Actual
2253618.842024-07-2468612Actual
23904134.002024-09-236816Actual
399280.002023-02-246846Budget
5301200.002023-03-276817Budget
11794176.002023-09-246836Actual
28419118.002025-01-246866Actual
773380.002023-05-276828Budget
20862203.002024-06-266865Actual
3259668.002025-05-266873Actual
24133171.002024-09-236867Actual
16642146.002024-02-246814Actual
1394772.002023-11-246866Actual
838760.002023-06-276826Actual
554691.992023-03-276868Actual
5816216.002023-04-266814Actual
9321168.002023-07-256815Actual
2038232.672024-05-2668411Actual
179960.002022-12-256856Budget
1184180.002023-09-246846Budget
2588120.002023-01-256815Actual
245709.272024-09-2368612Actual
2922077.002025-02-236873Actual
2044251.822024-05-2668611Actual

Generated 2025-12-24 07:47:08.882 UTC