[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
872200.002022-04-226867Budget
1062259.002023-01-216826Actual
2330980.552024-01-2168111Actual
5301200.002022-08-236817Budget
4690200.002022-08-236814Budget
1082286.002023-01-216866Actual
36290151.002025-01-216836Actual
36553255.632025-01-216828Actual
10670176.002023-01-216836Actual
23718195.002024-02-206814Actual
5873132.002022-09-226864Actual
128030.002022-05-236873Budget
2289979.002024-01-216816Actual
35282240.002024-12-216817Actual
2493379.002024-03-226816Actual
35964254.002025-01-216863Actual
456270.002022-08-236863Actual
22119220.002023-12-216817Actual
1114998.052023-01-216868Actual
2044251.822023-10-2368611Actual
14545253.002023-05-236863Actual
33160207.152024-10-226868Actual
3179364.002024-09-216856Actual
1301640.002023-03-236856Budget
7604200.002022-10-236867Budget
37199270.002025-02-206814Actual
30165169.682024-07-2268213Actual
30878182.902024-08-226828Actual
28952157.152024-06-2268612Actual
19152384.422023-09-226818Actual
11230169.002023-02-206813Actual
1386180.002022-05-236864Actual

Generated 2025-05-22 03:24:41.022 UTC