[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5487100.002022-08-296828Budget
4365175.332022-07-296828Actual
484100.002022-04-286816Budget
13075100.002023-03-296866Budget
23752130.002024-02-266864Actual
9703100.002022-12-276866Budget
1128888.002023-02-266863Actual
3283745.002024-10-286826Actual
30560110.002024-08-286816Actual
26825255.002024-05-286813Actual
19587435.002023-10-296813Actual
8483113.002022-11-296846Actual
343200.002022-04-286815Budget
5873132.002022-09-286864Actual
28631298.062024-06-286868Actual
32949105.002024-10-286866Actual
1287339.002023-03-296826Actual
9785200.002022-12-276817Budget
28221246.002024-06-286865Actual
7136203.002022-10-296865Actual
3066743.002024-08-286856Actual
1764654.002023-08-296873Actual
31322211.782024-08-2868613Actual
22119220.002023-12-276817Actual

Generated 2025-05-28 03:15:10.254 UTC