[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202280.002022-04-286814Budget
502050.002022-08-296826Budget
2764740.122024-05-2868511Actual
26945522.002024-05-286814Actual
885780.002022-11-296828Budget
37199270.002025-02-266814Actual
12086112.002023-02-266867Actual
1114870.002023-01-276868Budget
39293238.102025-03-2968213Actual
27620116.722024-05-2868411Actual
164079.272023-06-2968112Actual
27885222.312024-05-2868213Actual
628649.002022-09-286856Actual
2135644.382023-11-2968211Actual
4971123.002022-08-296816Actual
5068100.002022-08-296836Budget
22240198.052023-12-276828Actual
3238780.202024-09-2768113Actual
165531.002022-05-296826Actual
3799498.632025-02-2668112Actual
10821100.002023-01-276866Budget
13157200.002023-03-296817Budget
667280.002022-09-286868Budget
38732240.002025-03-296817Actual
1143165.002022-05-296813Actual
25130264.002024-03-286817Actual
33247100.762024-10-2868211Actual
35495158.212024-12-2768111Actual
21149240.002023-11-296867Actual
34604153.952024-11-2868612Actual
3563698.632024-12-2768611Actual
25687300.002024-04-276813Actual

Generated 2025-05-28 18:50:07.157 UTC