[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732039.062023-08-1168411Actual
38535151.002025-04-116816Actual
32328147.572024-10-1068612Actual
34251279.872024-12-116828Actual
28598266.242024-07-116828Actual
1891888.002023-10-116836Actual
2776718.842024-06-1068212Actual
5816216.002022-10-116814Actual
1865042.002023-10-116873Actual
32036243.512024-10-106868Actual
4365175.332022-08-116828Actual
38141197.752025-03-1168213Actual
202280.002022-05-116814Budget
28280162.002024-07-116816Actual
36050551.002025-02-096814Actual
11476208.002023-03-116864Actual
740950.002022-11-116856Budget
3569591.192025-01-0968112Actual
25687300.002024-05-106813Actual
232488.002022-07-126863Actual
16828120.002023-08-116816Actual
1593557.002023-07-126866Actual
8437100.002022-12-126836Budget
5440246.542022-09-116818Actual
2323100.002022-07-126863Budget
1425216.722023-05-1168211Actual
23250205.632024-02-096868Actual
201264.002022-05-116814Actual

Generated 2025-06-10 05:22:07.906 UTC