[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30970127.362024-08-2568111Actual
10298187.002023-01-246814Actual
2870100.002022-06-266846Budget
28221246.002024-06-256865Actual
106070.002022-04-256868Budget
8339100.002022-11-266816Budget
19152384.422023-09-256818Actual
1705200.002022-05-266836Budget
12684200.002023-03-266815Budget
5873132.002022-09-256864Actual
2764740.122024-05-2568511Actual
8199200.002022-11-266815Budget
7217100.002022-10-266816Budget
31291113.532024-08-2568213Actual
6998210.002022-10-266864Actual
3581478.452024-12-2468113Actual
6193130.002022-09-256836Actual
1832237.992023-08-2668311Actual
2241353.952023-12-2468411Actual
10960208.002023-01-246867Actual
6192100.002022-09-256836Budget
27917253.892024-05-2568613Actual
5488129.872022-08-266828Actual
9555117.002022-12-246836Actual

Generated 2025-05-26 02:49:40.810 UTC