[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094827.002023-12-166826Actual
32414150.382024-10-1468213Actual
38476187.002025-04-156865Actual
10030122.302023-01-136868Actual
3746674.002025-03-156846Actual
8668176.002022-12-166817Actual
11042200.002023-02-136818Budget
14041252.002023-05-156867Actual
33629441.002024-12-156813Actual
18711135.002023-10-156864Actual
25130264.002024-04-146817Actual
1466189.002022-06-156815Actual
28477408.002024-07-156817Actual
22594345.002024-02-136813Actual
4236200.002022-08-156867Budget
330070.002022-07-166868Budget
34130493.002024-12-156817Actual
1522660.332023-06-1568111Actual
554780.002022-09-156868Budget
667280.002022-10-156868Budget
34164286.002024-12-156867Actual
2055817.782023-11-1568612Actual
1128888.002023-03-156863Actual
37385102.002025-03-156816Actual
23217164.722024-02-136828Actual
25809309.002024-05-146814Actual
1128790.002023-03-156863Budget
11556168.002023-03-156815Actual
4423114.722022-08-156868Actual
5874100.002022-10-156864Budget

Generated 2025-06-14 09:31:21.208 UTC