[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36904179.492025-03-2568612Actual
31144122.042024-10-2468112Actual
7792110.172022-12-256868Actual
1430642.252023-06-2468411Actual
24100216.002024-04-236817Actual
28280162.002024-08-246816Actual
6192100.002022-11-246836Budget
232488.002022-08-256863Actual
32446141.612024-11-2368613Actual
27325323.002024-07-246817Actual
32095166.722024-11-2368111Actual
2806771.002024-08-246873Actual
9181165.002023-02-226814Actual
3508575.002025-02-226816Actual
11946100.002023-04-246866Budget
28128228.002024-08-246864Actual
1025030.002023-03-256873Budget
568867.002022-11-246863Actual
35931441.002025-03-256813Actual
3749268.002025-04-246856Actual
2268676.002024-03-246873Actual
100391.992022-06-246828Actual
10297200.002023-03-256814Budget
28361112.002024-08-246846Actual

Generated 2025-07-24 16:35:29.046 UTC