[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004626.292024-08-0968212Actual
9457100.002023-01-086816Budget
38114148.622025-03-1068113Actual
344170.002022-08-106863Budget
1996200.002022-06-106867Budget
27479137.452024-06-096868Actual
6425200.002022-10-106817Budget
7546280.002022-11-106817Actual
18678155.002023-10-106814Actual
6485203.002022-10-106867Actual
14100.002022-05-106813Budget
165531.002022-06-106826Actual
6095100.002022-10-106816Budget
194726.082023-10-1068112Actual
1188929.002023-03-106856Actual
1062150.002023-02-086826Budget
34484160.342024-12-1068611Actual
2132848.632023-12-1168111Actual
2398550.002024-03-096846Actual
1082286.002023-02-086866Actual
17766135.002023-09-106815Actual
2323100.002022-07-116863Budget
16735215.002023-08-106815Actual
2238658.212024-01-0868311Actual
2613871.002024-05-096866Actual
950553.002023-01-086826Actual
2200388.002024-01-086846Actual
9703100.002023-01-086866Budget
27538194.382024-06-0968111Actual
1752100.002022-06-106846Budget

Generated 2025-06-09 06:16:08.364 UTC