[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30196211.782024-07-2868613Actual
5439200.002022-08-296818Budget
568770.002022-09-286863Budget
14041252.002023-04-286867Actual
29844165.662024-07-2868111Actual
20650216.002023-11-296863Actual
30165169.682024-07-2868213Actual
13297200.002023-03-296818Budget
950660.002022-12-276826Budget
28128228.002024-06-286864Actual
2125164.722022-05-296828Actual
6095100.002022-09-286816Budget
31052100.762024-08-2868411Actual
2138343.312023-11-2968311Actual
18592243.002023-09-286863Actual
6613100.002022-09-286828Budget
21652180.002023-12-276863Actual
2987240.122024-07-2868211Actual
3339373.102024-10-2868112Actual
3832145.002025-03-296873Actual
1623413.532023-06-2968211Actual
34663141.612024-11-2868113Actual
1383530.002023-04-286826Actual
389565.002022-07-296826Actual
14664123.002023-05-296864Actual
6997200.002022-10-296864Budget
3847135.002022-07-296816Actual
33219242.252024-10-2868111Actual
2822176.002022-06-296836Actual
21149240.002023-11-296867Actual
7137200.002022-10-296865Budget
2192287.002023-12-276816Actual

Generated 2025-05-28 07:21:57.905 UTC