[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11415200.002023-03-016814Budget
4318200.002022-08-016818Budget
34779347.002024-12-306813Actual
2336443.312024-01-3068311Actual
7546280.002022-11-016817Actual
2946140.002024-07-316826Actual
11697156.002023-03-016816Actual
27799145.442024-05-3168612Actual
106191.992022-05-016868Actual
33454179.492024-10-3168612Actual
7314100.002022-11-016836Budget
1938189.002022-06-016817Actual
773380.002022-11-016828Budget
24662190.002024-03-316863Actual
9320200.002022-12-306815Budget
67468.002022-05-016856Actual
2838755.002024-07-016856Actual
13619203.002023-05-016814Actual
1076440.002023-01-306856Budget
614450.002022-10-016826Budget
2664914.592024-04-3068612Actual
5300128.002022-09-016817Actual
1582315.002023-07-026826Actual
3115147.002022-07-026867Actual
2641476.292024-04-3068111Actual
793180.002022-12-026863Budget
3171341.002024-09-306826Actual
3629100.002022-08-016864Budget
2504041.002024-03-316856Actual
1495571.002023-06-016866Actual
21738182.002023-12-306814Actual
2303879.002024-01-306866Actual

Generated 2025-05-31 10:28:43.253 UTC