[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4971123.002022-08-296816Actual
8858110.172022-11-296828Actual
31052100.762024-08-2868411Actual
3174199.002024-09-276836Actual
1799780.002023-08-296866Actual
3176773.002024-09-276846Actual
30018117.782024-07-2868112Actual
2768090.122024-05-2868611Actual
689126.002022-10-296873Actual
1585169.002023-06-296836Actual
35375493.512024-12-276818Actual
26945522.002024-05-286814Actual
731100.002022-04-286866Budget
6096100.002022-09-286816Actual
21977125.002023-12-276836Actual
409790.002022-07-296866Budget
1897027.002023-09-286856Actual
2539841.192024-03-2868311Actual
8060300.002022-11-296814Actual
11946100.002023-02-266866Budget
1249630.002023-03-296873Budget
29282264.002024-07-286864Actual
11416297.002023-02-266814Actual
21619252.002023-12-276813Actual

Generated 2025-05-28 15:47:24.765 UTC