[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23811162.002024-03-076815Actual
7361100.002022-11-086846Budget
22628220.002024-02-066863Actual
4503121.002022-09-086813Actual
2507297.002024-04-076866Actual
2253618.842024-01-0668612Actual
38476187.002025-04-086865Actual
179845.002022-06-086856Actual
2369054.002024-03-076873Actual
27446231.392024-06-076828Actual
13497435.002023-05-086813Actual
2493379.002024-04-076816Actual
7546280.002022-11-086817Actual
26917105.002024-06-076873Actual
576846.002022-10-086873Actual
27479137.452024-06-076868Actual
681164.002022-11-086863Actual
28009263.002024-07-086863Actual
28745126.292024-07-0868311Actual
36235144.002025-02-066816Actual
2451211.402024-03-0768112Actual
31500437.002024-10-076814Actual
6192100.002022-10-086836Budget
815200.002022-05-086817Budget
265238.212024-05-0768511Actual
33454179.492024-11-0768612Actual
6673164.722022-10-086868Actual
1732039.062023-08-0868411Actual

Generated 2025-06-07 05:30:03.437 UTC