[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528129.482023-05-2568311Actual
31534209.002024-09-236864Actual
13216100.002023-03-256867Budget
15703182.002023-06-256815Actual
2200388.002023-12-236846Actual
194726.082023-09-2468112Actual
3054230.002022-06-256817Actual
838860.002022-11-256826Budget
28009263.002024-06-246863Actual
2330980.552024-01-2368111Actual
28570342.002024-06-246818Actual
37113315.002025-02-226863Actual
2100277.002023-11-256846Actual
3637464.002025-01-236866Actual
3176773.002024-09-236846Actual
1430642.252023-04-2468411Actual
1422451.822023-04-2468111Actual
5488129.872022-08-256828Actual
23632243.002024-02-226863Actual
3511252.002024-12-236826Actual
2649649.702024-04-2368411Actual
2345070.972024-01-2368611Actual
1522660.332023-05-2568111Actual
128030.002022-05-256873Budget

Generated 2025-05-24 04:43:11.832 UTC