[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23632243.002024-03-056863Actual
16769180.002023-08-066865Actual
814243.002022-05-066817Actual
17766135.002023-09-066815Actual
2879922.042024-07-0668511Actual
8340105.002022-12-076816Actual
10821100.002023-02-046866Budget
27479137.452024-06-056868Actual
28511231.002024-07-066867Actual
9555117.002023-01-046836Actual
37079479.002025-03-066813Actual
964850.002023-01-046856Budget
17707158.002023-09-066864Actual
3217763.532024-10-0568411Actual
3066743.002024-09-056856Actual
2605490.002024-05-056836Actual
10493200.002023-02-046865Budget
37385102.002025-03-066816Actual
15737101.002023-07-076865Actual
1144100.002022-06-066813Budget
100391.992022-05-066828Actual
13619203.002023-05-066814Actual
19093240.002023-10-066867Actual
24628390.002024-04-056813Actual
4318200.002022-08-066818Budget
1932732.672023-10-0668311Actual
165640.002022-06-066826Budget
32036243.512024-10-056868Actual
2534357.142024-04-0568111Actual
4423114.722022-08-066868Actual
511591.002022-09-066846Actual

Generated 2025-06-05 17:03:02.059 UTC