[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8436124.002022-11-246836Actual
11229200.002023-02-216813Budget
35282240.002024-12-226817Actual
35873211.782024-12-2268613Actual
36700120.972025-01-2268311Actual
34484160.342024-11-2368611Actual
22240198.052023-12-226828Actual
2501438.002024-03-236846Actual
12923200.002023-03-246836Budget
235097.142024-01-2268112Actual
3330153.952024-10-2368411Actual
10574120.002023-01-226816Actual
1558269.002023-06-246873Actual
3766200.002022-07-246865Budget
681280.002022-10-246863Budget
205016.082023-10-2468112Actual
2105760.002023-11-246866Actual
2395978.002024-02-216836Actual
9181165.002022-12-226814Actual
31627293.002024-09-226865Actual
2712890.002024-05-236816Actual
2431167.782024-02-2168111Actual
5358200.002022-08-246867Budget
31291113.532024-08-2368213Actual

Generated 2025-05-23 07:31:39.190 UTC