[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917451.822025-03-2968212Actual
950660.002022-12-276826Budget
6673164.722022-09-286868Actual
1422451.822023-04-2868111Actual
344284.002022-07-296863Actual
7137200.002022-10-296865Budget
8669200.002022-11-296817Budget
35873211.782024-12-2768613Actual
689230.002022-10-296873Budget
1144100.002022-05-296813Budget
344170.002022-07-296863Budget
628750.002022-09-286856Budget
2268676.002024-01-276873Actual
614347.002022-09-286826Actual
13157200.002023-03-296817Budget
2192287.002023-12-276816Actual
6484200.002022-09-286867Budget
26825255.002024-05-286813Actual
2725118.002022-06-296816Actual
7361100.002022-10-296846Budget
2439343.312024-02-2668411Actual
5816216.002022-09-286814Actual
29162242.002024-07-286863Actual
1430642.252023-04-2868411Actual

Generated 2025-05-28 19:55:36.468 UTC