[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932732.672023-10-0868311Actual
30911316.242024-09-076868Actual
38674120.002025-04-086866Actual
1136830.002023-03-086873Budget
2554310.332024-04-0768112Actual
27858106.522024-06-0768113Actual
614450.002022-10-086826Budget
16676105.002023-08-086864Actual
11697156.002023-03-086816Actual
3560420.972025-01-0668511Actual
29573125.002024-08-076866Actual
614347.002022-10-086826Actual
3782226.292025-03-0868211Actual
25223251.092024-04-076818Actual
10493200.002023-02-066865Budget
13216100.002023-04-086867Budget
2725118.002022-07-096816Actual
2498878.002024-04-076836Actual
3602272.002025-02-066873Actual
2070854.002023-12-096873Actual
2879922.042024-07-0868511Actual
255703.952024-04-0768212Actual
53155.002022-05-086826Actual
2200388.002024-01-066846Actual
853181.002022-12-096856Actual
13156232.002023-04-086817Actual
4179200.002022-08-086817Budget
11617200.002023-03-086865Budget

Generated 2025-06-07 04:53:42.063 UTC