[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731100.002022-04-216866Budget
3572358.212024-12-2068212Actual
3917451.822025-03-2268212Actual
8729200.002022-11-226867Budget
16027230.002023-06-226867Actual
33160207.152024-10-216868Actual
3243114.722022-06-226828Actual
34813315.002024-12-206863Actual
37735364.722025-02-196868Actual
2534357.142024-03-2168111Actual
240430.002022-06-226873Budget
128030.002022-05-226873Budget
36990169.682025-01-2068213Actual
23598384.002024-02-196813Actual
2987240.122024-07-2168211Actual
3176773.002024-09-206846Actual
29248486.002024-07-216814Actual
3195279.872022-06-226818Actual
11697156.002023-02-196816Actual
36466247.002025-01-206867Actual
1307686.002023-03-226866Actual
1003160.002022-12-206868Budget
37385102.002025-02-196816Actual
2493379.002024-03-216816Actual

Generated 2025-05-21 08:26:15.903 UTC