[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15993204.002023-07-076817Actual
23845115.002024-03-056865Actual
8059200.002022-12-076814Budget
33934127.002024-12-066816Actual
3114200.002022-07-076867Budget
568770.002022-10-066863Budget
344170.002022-08-066863Budget
36466247.002025-02-046867Actual
34223335.942024-12-066818Actual
2330980.552024-02-0468111Actual
2303879.002024-02-046866Actual
14545253.002023-06-066863Actual
39293238.102025-04-0668213Actual
913330.002023-01-046873Budget
853181.002022-12-076856Actual
511680.002022-09-066846Budget
4423114.722022-08-066868Actual
240430.002022-07-076873Budget
838860.002022-12-076826Budget
1634858.212023-07-0768611Actual
9923260.182023-01-046818Actual
2554310.332024-04-0568112Actual
8199200.002022-12-076815Budget
1383530.002023-05-066826Actual
27183167.002024-06-056836Actual
30408325.002024-09-056864Actual
30970127.362024-09-0568111Actual
1184180.002023-03-066846Budget

Generated 2025-06-05 23:38:48.638 UTC