[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7874100.002022-11-266813Budget
23598384.002024-02-236813Actual
1391553.002023-04-256856Actual
35224116.002024-12-246866Actual
568867.002022-09-256863Actual
1989168.002023-10-266816Actual
20181379.882023-10-266818Actual
9320200.002022-12-246815Budget
352142.002022-07-266873Actual
8437100.002022-11-266836Budget
25251160.182024-03-256828Actual
14664123.002023-05-266864Actual
39207213.532025-03-2668612Actual
8259161.002022-11-266865Actual
1723851.822023-07-2668111Actual
36785149.702025-01-2468611Actual
6613100.002022-09-256828Budget
4179200.002022-07-266817Budget
21830198.002023-12-246815Actual
14545253.002023-05-266863Actual
106070.002022-04-256868Budget
27418510.182024-05-256818Actual
34164286.002024-11-256867Actual
23718195.002024-02-236814Actual

Generated 2025-05-25 04:41:41.244 UTC