[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507297.002024-03-226866Actual
581200.002022-04-226836Budget
5488129.872022-08-236828Actual
2442013.532024-02-2068511Actual
2578163.002024-04-216873Actual
21115250.002023-11-236817Actual
20209228.362023-10-236828Actual
1241698.002023-03-236863Actual
5816216.002022-09-226814Actual
8258200.002022-11-236865Budget
2756663.532024-05-2268211Actual
2496015.002024-03-226826Actual
12167200.002023-02-206818Budget
3182589.002024-09-216866Actual
1857100.002022-05-236866Budget
7079140.002022-10-236815Actual
1296982.002023-03-236846Actual
891482.902022-11-236868Actual
3508575.002024-12-216816Actual
9601100.002022-12-216846Budget
1082286.002023-01-216866Actual
7218146.002022-10-236816Actual
330070.002022-06-236868Budget
3259668.002024-10-226873Actual
773380.002022-10-236828Budget
16883151.002023-07-236836Actual
2822176.002022-06-236836Actual
31686151.002024-09-216816Actual
19152384.422023-09-226818Actual
27446231.392024-05-226828Actual
2141056.082023-11-2368411Actual
215619.272023-11-2368612Actual

Generated 2025-05-22 16:21:06.115 UTC