[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128030.002022-05-236873Budget
1340570.002023-03-236868Budget
8729200.002022-11-236867Budget
23598384.002024-02-206813Actual
34130493.002024-11-226817Actual
793180.002022-11-236863Budget
27858106.522024-05-2268113Actual
30560110.002024-08-226816Actual
164347.142023-06-2368212Actual
10111127.002023-01-216813Actual
194726.082023-09-2268112Actual
853181.002022-11-236856Actual
29959149.702024-07-2268611Actual
39087128.422025-03-2368611Actual
8858110.172022-11-236828Actual
3229585.872024-09-2168112Actual
31916276.002024-09-216867Actual
30757315.002024-08-226817Actual
12356200.002023-03-236813Budget
26232324.002024-04-216867Actual
5487100.002022-08-236828Budget
6095100.002022-09-226816Budget
3457164.592024-11-2268212Actual
2768090.122024-05-2268611Actual

Generated 2025-05-23 01:10:52.716 UTC