[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1144100.002022-06-106813Budget
1534151.822023-06-1068611Actual
2339153.952024-02-0868411Actual
24874142.002024-04-096865Actual
53155.002022-05-106826Actual
39207213.532025-04-1068612Actual
37582288.002025-03-106817Actual
2823200.002022-07-116836Budget
35841211.782025-01-0868213Actual
13157200.002023-04-106817Budget
1696768.002023-08-106866Actual
22840203.002024-02-086865Actual
7734105.632022-11-106828Actual
1634858.212023-07-1168611Actual
1705200.002022-06-106836Budget
3004626.292024-08-0968212Actual
25687300.002024-05-096813Actual
5873132.002022-10-106864Actual
4318200.002022-08-106818Budget
30791204.002024-09-096867Actual
1287450.002023-04-106826Budget
1526200.002022-06-106865Budget
3351395.992024-11-0968113Actual
31052100.762024-09-0968411Actual
3602272.002025-02-086873Actual
409790.002022-08-106866Budget
23217164.722024-02-086828Actual
14631152.002023-06-106814Actual

Generated 2025-06-09 05:37:25.006 UTC