[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4690200.002022-09-036814Budget
3064176.002024-09-026846Actual
11794176.002023-03-036836Actual
13298260.182023-04-036818Actual
2507100.002022-07-046864Budget
2445370.972024-03-0268611Actual
9181165.002023-01-016814Actual
10030122.302023-01-016868Actual
4831200.002022-09-036815Budget
3066743.002024-09-026856Actual
24840122.002024-04-026815Actual
27069158.002024-06-026865Actual
1466189.002022-06-036815Actual
20241264.722023-11-036868Actual
31322211.782024-09-0268613Actual
18804210.002023-10-036865Actual
3802231.612025-03-0368212Actual
6939200.002022-11-036814Budget
1249530.002023-04-036873Actual
1799780.002023-09-036866Actual
225043.952024-01-0168112Actual
34342232.682024-12-0368111Actual
8587100.002022-12-046866Budget
2943490.002024-08-026816Actual
1287450.002023-04-036826Budget
580158.002022-05-036836Actual
1188929.002023-03-036856Actual
32949105.002024-11-026866Actual
872200.002022-05-036867Budget
62782.002022-05-036846Actual
39146112.462025-04-0368112Actual
516360.002022-09-036856Actual

Generated 2025-06-02 20:13:12.863 UTC