[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9785200.002023-01-036817Budget
7686234.422022-11-056818Actual
212680.002022-06-056828Budget
27418510.182024-06-046818Actual
1952913.532023-10-0568612Actual
1492361.002023-06-056856Actual
9320200.002023-01-036815Budget
2822176.002022-07-066836Actual
3555096.512025-01-0368311Actual
29724493.512024-08-046818Actual
27799145.442024-06-0468612Actual
2644226.292024-05-0468211Actual
3114200.002022-07-066867Budget
25130264.002024-04-046817Actual
15106284.422023-06-056818Actual
9555117.002023-01-036836Actual
3630140.002022-08-056864Actual
5069105.002022-09-056836Actual
3717168.002025-03-056873Actual
732109.002022-05-056866Actual
30165169.682024-08-0468213Actual
793180.002022-12-066863Budget
3634259.002025-02-036856Actual
35964254.002025-02-036863Actual
1249630.002023-04-056873Budget
1287450.002023-04-056826Budget
3147275.002024-10-046873Actual
913426.002023-01-036873Actual

Generated 2025-06-04 21:43:49.603 UTC