[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2323100.002022-06-296863Budget
32949105.002024-10-286866Actual
8996116.002022-12-276813Actual
32810116.002024-10-286816Actual
21738182.002023-12-276814Actual
32446141.612024-09-2768613Actual
1249630.002023-03-296873Budget
1935435.872023-09-2868411Actual
35375493.512024-12-276818Actual
30501248.002024-08-286865Actual
11416297.002023-02-266814Actual
9843200.002022-12-276867Budget
35282240.002024-12-276817Actual
3905424.162025-03-2968511Actual
2035529.482023-10-2968311Actual
2589200.002022-06-296815Budget
399178.002022-07-296846Actual
12744200.002023-03-296865Budget
997180.002022-12-276828Budget
1287450.002023-03-296826Budget
33989105.002024-11-286836Actual
17588209.002023-08-296863Actual
6015196.002022-09-286865Actual
8588127.002022-11-296866Actual
17800158.002023-08-296865Actual
3259668.002024-10-286873Actual
891560.002022-11-296868Budget
12275110.172023-02-266868Actual
689126.002022-10-296873Actual
24748195.002024-03-286814Actual
32717302.002024-10-286815Actual
36645216.722025-01-2768111Actual

Generated 2025-05-28 16:46:58.549 UTC