[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891560.002022-12-046868Budget
516250.002022-09-036856Budget
25130264.002024-04-026817Actual
205286.082023-11-0368212Actual
20921102.002023-12-046816Actual
905480.002023-01-016863Budget
1794053.002023-09-036846Actual
37199270.002025-03-036814Actual
3749268.002025-03-036856Actual
12604200.002023-04-036864Budget
7137200.002022-11-036865Budget
873161.002022-05-036867Actual
2661612.462024-05-0268112Actual
13075100.002023-04-036866Budget
681280.002022-11-036863Budget
29070113.532024-07-0368613Actual
5627154.002022-10-036813Actual
6566200.002022-10-036818Budget
39325159.152025-04-0368613Actual
17859116.002023-09-036816Actual
2404294.002024-03-026866Actual
9923260.182023-01-016818Actual
7873143.002022-12-046813Actual
1751137.002022-06-036846Actual
568867.002022-10-036863Actual
245393.952024-03-0268212Actual
3675437.992025-02-0168511Actual
1631515.652023-07-0468511Actual

Generated 2025-06-02 14:28:36.837 UTC