[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327450.762024-11-1268311Actual
1025030.002023-02-116873Budget
1751137.002022-06-136846Actual
36785149.702025-02-1168611Actual
17766135.002023-09-136815Actual
3457164.592024-12-1368212Actual
10436200.002023-02-116815Budget
18208191.992023-09-136868Actual
20976111.002023-12-146836Actual
2393121.002024-03-126826Actual
27359234.002024-06-126867Actual
25721215.002024-05-126863Actual
19213122.302023-10-136868Actual
24662190.002024-04-126863Actual
12275110.172023-03-136868Actual
1994683.002023-11-136836Actual
731598.002022-11-136836Actual
29631493.002024-08-126817Actual
7079140.002022-11-136815Actual
29489123.002024-08-126836Actual
32095166.722024-10-1268111Actual
26198450.002024-05-126817Actual
2822176.002022-07-146836Actual
2303879.002024-02-116866Actual
3054230.002022-07-146817Actual
6939200.002022-11-136814Budget
3382100.002022-08-136813Budget
37794133.742025-03-1368111Actual

Generated 2025-06-12 22:36:12.453 UTC