[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31500437.002024-10-026814Actual
2649649.702024-05-0268411Actual
245393.952024-03-0268212Actual
1590373.002023-07-046856Actual
12684200.002023-04-036815Budget
1726632.672023-08-0368211Actual
2644226.292024-05-0268211Actual
2548462.462024-04-0268611Actual
2452280.002022-07-046814Budget
5358200.002022-09-036867Budget
15644176.002023-07-046864Actual
1705200.002022-06-036836Budget
202280.002022-05-036814Budget
1894466.002023-10-036846Actual
10112200.002023-02-016813Budget
399178.002022-08-036846Actual
568770.002022-10-036863Budget
7685200.002022-11-036818Budget
2298038.002024-02-016846Actual
255703.952024-04-0268212Actual
2493379.002024-04-026816Actual
6096100.002022-10-036816Actual
1017074.002023-02-016863Actual
2303879.002024-02-016866Actual
240430.002022-07-046873Budget
194726.082023-10-0368112Actual
853181.002022-12-046856Actual
38535151.002025-04-036816Actual
29665180.002024-08-026867Actual
2265154.002022-07-046813Actual
2610637.002024-05-026856Actual
3457164.592024-12-0368212Actual

Generated 2025-06-02 16:58:53.197 UTC