[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35026208.002024-12-216865Actual
10960208.002023-01-216867Actual
8587100.002022-11-236866Budget
21771146.002023-12-216864Actual
25809309.002024-04-216814Actual
6193130.002022-09-226836Actual
13497435.002023-04-226813Actual
1484347.002023-05-236826Actual
164079.272023-06-2368112Actual
3741252.002025-02-206826Actual
36235144.002025-01-216816Actual
554691.992022-08-236868Actual
4831200.002022-08-236815Budget
5301200.002022-08-236817Budget
3897383.742025-03-2368211Actual
3238780.202024-09-2168113Actual
15737101.002023-06-236865Actual
16027230.002023-06-236867Actual
905480.002022-12-216863Budget
9554100.002022-12-216836Budget
2973100.002022-06-236866Budget
27799145.442024-05-2268612Actual
1900172.002023-09-226866Actual
732109.002022-04-226866Actual
235097.142024-01-2168112Actual
164649.272023-06-2368612Actual
1422451.822023-04-2268111Actual
614347.002022-09-226826Actual
5954200.002022-09-226815Budget
2102850.002023-11-236856Actual
324480.002022-06-236828Budget
6095100.002022-09-226816Budget

Generated 2025-05-22 03:51:53.957 UTC