[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581478.452024-12-2168113Actual
2605490.002024-04-216836Actual
1826780.552023-08-2368111Actual
1526200.002022-05-236865Budget
37113315.002025-02-206863Actual
2266100.002022-06-236813Budget
32036243.512024-09-216868Actual
2436632.672024-02-2068311Actual
2125164.722022-05-236828Actual
28511231.002024-06-226867Actual
10030122.302022-12-216868Actual
25721215.002024-04-216863Actual
464148.002022-08-236873Actual
7465100.002022-10-236866Budget
25284152.602024-03-226868Actual
11946100.002023-02-206866Budget
726660.002022-10-236826Budget
6193130.002022-09-226836Actual
1941367.782023-09-2268611Actual
15013336.002023-05-236817Actual
11794176.002023-02-206836Actual
2141056.082023-11-2368411Actual
2292618.002024-01-216826Actual
30791204.002024-08-226867Actual
38674120.002025-03-236866Actual
18678155.002023-09-226814Actual
2038232.672023-10-2368411Actual
1071773.002023-01-216846Actual
2946140.002024-07-226826Actual
25130264.002024-03-226817Actual
37326246.002025-02-206865Actual
36553255.632025-01-216828Actual

Generated 2025-05-22 22:17:44.093 UTC