[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179960.002022-05-236856Budget
12216114.722023-02-206828Actual
1927257.142023-09-2268111Actual
2238658.212023-12-2168311Actual
33721105.002024-11-226873Actual
2822176.002022-06-236836Actual
2436632.672024-02-2068311Actual
12544200.002023-03-236814Budget
36432459.002025-01-216817Actual
30165169.682024-07-2268213Actual
814243.002022-04-226817Actual
19587435.002023-10-236813Actual
28891128.422024-06-2268112Actual
3327450.762024-10-2268311Actual
338196.002022-07-236813Actual
1114870.002023-01-216868Budget
31322211.782024-08-2268613Actual
22840203.002024-01-216865Actual
38476187.002025-03-236865Actual
34779347.002024-12-216813Actual
31414168.002024-09-216863Actual
2289979.002024-01-216816Actual
37385102.002025-02-206816Actual
3717168.002025-02-206873Actual
39207213.532025-03-2368612Actual
634462.002022-09-226866Actual
3396123.002024-11-226826Actual
7276.002022-04-226863Actual

Generated 2025-05-22 04:05:11.682 UTC