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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002022-10-306813Budget
10821100.002023-01-286866Budget
11416297.002023-02-276814Actual
3238780.202024-09-2868113Actual
4503121.002022-08-306813Actual
30079149.702024-07-2968612Actual
913426.002022-12-286873Actual
970468.002022-12-286866Actual
3634259.002025-01-286856Actual
1579680.002023-06-306816Actual
2303879.002024-01-286866Actual
2265154.002022-06-306813Actual
3212357.142024-09-2868211Actual
25904189.002024-04-286815Actual
2776718.842024-05-2968212Actual
3061587.002024-08-296836Actual
27183167.002024-05-296836Actual
14871134.002023-05-306836Actual
23752130.002024-02-276864Actual
29573125.002024-07-296866Actual
1530853.952023-05-3068411Actual
2241353.952023-12-2868411Actual
3195279.872022-06-306818Actual
36235144.002025-01-286816Actual
30560110.002024-08-296816Actual
2393121.002024-02-276826Actual
1620682.682023-06-3068111Actual
18770155.002023-09-296815Actual

Generated 2025-05-30 01:10:51.551 UTC