[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238780.202024-10-1468113Actual
1585169.002023-07-166836Actual
2822176.002022-07-166836Actual
3034686.002024-09-146873Actual
2404294.002024-03-146866Actual
37440179.002025-03-156836Actual
164649.272023-07-1668612Actual
11794176.002023-03-156836Actual
950553.002023-01-136826Actual
1394772.002023-05-156866Actual
1003160.002023-01-136868Budget
32504473.002024-11-146813Actual
5069105.002022-09-156836Actual
5439200.002022-09-156818Budget
1062150.002023-02-136826Budget
853050.002022-12-166856Budget
33749324.002024-12-156814Actual
8668176.002022-12-166817Actual
17588209.002023-09-156863Actual
174393.952023-08-1568112Actual
732109.002022-05-156866Actual
21830198.002024-01-136815Actual
38590130.002025-04-156836Actual
2078200.002022-06-156818Budget
10355120.002023-02-136864Actual
2644226.292024-05-1468211Actual
18176158.662023-09-156828Actual
15106284.422023-06-156818Actual
144245.012023-05-1568212Actual
30501248.002024-09-146865Actual

Generated 2025-06-14 03:35:27.388 UTC