[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6939200.002022-10-206814Budget
8484100.002022-11-206846Budget
22594345.002024-01-186813Actual
12544200.002023-03-206814Budget
3746674.002025-02-176846Actual
31052100.762024-08-1968411Actual
1528129.482023-05-2068311Actual
3569231.002022-07-206814Actual
39325159.152025-03-2068613Actual
16676105.002023-07-206864Actual
160799.002022-05-206816Actual
7137200.002022-10-206865Budget
255703.952024-03-1968212Actual
33160207.152024-10-196868Actual
853181.002022-11-206856Actual
1749615.652023-07-2068612Actual
20241264.722023-10-206868Actual
2233148.632023-12-1868111Actual
21208434.422023-11-206818Actual
2030094.382023-10-2068111Actual
516250.002022-08-206856Budget
731100.002022-04-196866Budget
1128790.002023-02-176863Budget
6425200.002022-09-196817Budget
38766187.002025-03-206867Actual
2602624.002024-04-186826Actual
33334140.122024-10-1968611Actual
32865123.002024-10-196836Actual

Generated 2025-05-20 00:35:39.084 UTC