[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6997200.002022-10-296864Budget
7686234.422022-10-296818Actual
19059209.002023-09-286817Actual
9239216.002022-12-276864Actual
8340105.002022-11-296816Actual
24628390.002024-03-286813Actual
1590373.002023-06-296856Actual
726575.002022-10-296826Actual
38114148.622025-02-2668113Actual
29785276.842024-07-286868Actual
26735141.612024-04-2768213Actual
18711135.002023-09-286864Actual
568770.002022-09-286863Budget
36466247.002025-01-276867Actual
2404294.002024-02-266866Actual
3437030.552024-11-2868211Actual
5068100.002022-08-296836Budget
2605490.002024-04-276836Actual
23189260.182024-01-276818Actual
2974135.002022-06-296866Actual
1900172.002023-09-286866Actual
2398550.002024-02-266846Actual
1296982.002023-03-296846Actual
38263273.002025-03-296863Actual
2035529.482023-10-2968311Actual
62782.002022-04-286846Actual
23632243.002024-02-266863Actual
2989990.122024-07-2868311Actual
1764654.002023-08-296873Actual
38141197.752025-02-2668213Actual
37849120.972025-02-2668311Actual
29959149.702024-07-2868611Actual

Generated 2025-05-28 16:47:04.444 UTC