[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36316123.002025-01-226846Actual
35375493.512024-12-226818Actual
2649649.702024-04-2268411Actual
3711200.002022-07-246815Budget
343200.002022-04-236815Budget
3767152.002022-07-246865Actual
13652169.002023-04-236864Actual
2871843.312024-06-2368211Actual
2879922.042024-06-2368511Actual
15993204.002023-06-246817Actual
35224116.002024-12-226866Actual
1886357.002023-09-236816Actual
37794133.742025-02-2168111Actual
31593405.002024-09-226815Actual
3283745.002024-10-236826Actual
1590373.002023-06-246856Actual

Generated 2025-05-23 20:38:29.967 UTC