[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4749100.002022-08-266864Budget
14102246.542023-04-256818Actual
13157200.002023-03-266817Budget
2192287.002023-12-246816Actual
2830736.002024-06-256826Actual
23096260.002024-01-246817Actual
3217763.532024-09-2468411Actual
2100277.002023-11-266846Actual
38171180.202025-02-2368613Actual
32328147.572024-09-2468612Actual
352250.002022-07-266873Budget
21619252.002023-12-246813Actual
3861666.002025-03-266846Actual
21115250.002023-11-266817Actual
36963120.552025-01-2468113Actual
17859116.002023-08-266816Actual
31025105.022024-08-2568311Actual
1241590.002023-03-266863Budget
1837614.592023-08-2668511Actual
2185158.662022-05-266868Actual
403950.002022-07-266856Budget
689230.002022-10-266873Budget
484100.002022-04-256816Budget
522073.002022-08-266866Actual
21269114.722023-11-266868Actual
34992270.002024-12-246815Actual
27418510.182024-05-256818Actual
2554310.332024-03-2568112Actual

Generated 2025-05-25 05:17:25.805 UTC