[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2265154.002022-06-296813Actual
2989990.122024-07-2868311Actual
37440179.002025-02-266836Actual
5301200.002022-08-296817Budget
37113315.002025-02-266863Actual
2404294.002024-02-266866Actual
3569231.002022-07-296814Actual
34484160.342024-11-2868611Actual
7218146.002022-10-296816Actual
24781125.002024-03-286864Actual
4236200.002022-07-296867Budget
12922117.002023-03-296836Actual
5358200.002022-08-296867Budget
568867.002022-09-286863Actual
11475200.002023-02-266864Budget
33934127.002024-11-286816Actual
389565.002022-07-296826Actual
16114228.362023-06-296828Actual
3626232.002025-01-276826Actual
815200.002022-04-286817Budget
9457100.002022-12-276816Budget
3195279.872022-06-296818Actual
1466189.002022-05-296815Actual
1385100.002022-05-296864Budget
5815200.002022-09-286814Budget
27538194.382024-05-2868111Actual
1685535.002023-07-296826Actual
2613871.002024-04-276866Actual

Generated 2025-05-28 17:18:59.104 UTC