[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33007357.002024-11-106817Actual
2336443.312024-02-0968311Actual
3066743.002024-09-106856Actual
400200.002022-05-116865Budget
681280.002022-11-116863Budget
1143165.002022-06-116813Actual
726660.002022-11-116826Budget
2233148.632024-01-0968111Actual
33160207.152024-11-106868Actual
2712890.002024-06-106816Actual
19180210.182023-10-116828Actual
160799.002022-06-116816Actual
731598.002022-11-116836Actual
521990.002022-09-116866Budget
24192369.272024-03-106818Actual
338196.002022-08-116813Actual
31593405.002024-10-106815Actual
36316123.002025-02-096846Actual
37615228.002025-03-116867Actual
25809309.002024-05-106814Actual
30467265.002024-09-106815Actual
1751137.002022-06-116846Actual
17118243.512023-08-116818Actual
31916276.002024-10-106867Actual
39266127.572025-04-1168113Actual
34342232.682024-12-1168111Actual
34543160.342024-12-1168112Actual
1941367.782023-10-1168611Actual

Generated 2025-06-10 10:26:08.586 UTC