[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917451.822025-04-0268212Actual
24662190.002024-04-016863Actual
2235947.572023-12-3168211Actual
6998210.002022-11-026864Actual
2588120.002022-07-036815Actual
31593405.002024-10-016815Actual
13132.002022-05-026813Actual
30467265.002024-09-016815Actual
1534151.822023-06-0268611Actual
38853182.902025-04-026828Actual
1016990.002023-01-316863Budget
205016.082023-11-0268112Actual
2171050.002023-12-316873Actual
36553255.632025-01-316828Actual
8995100.002022-12-316813Budget
13346128.362023-04-026828Actual

Generated 2025-06-01 22:40:01.711 UTC