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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4179200.002022-07-296817Budget
10436200.002023-01-276815Budget
1620682.682023-06-2968111Actual
3259668.002024-10-286873Actual
39325159.152025-03-2968613Actual
28598266.242024-06-286828Actual
2764740.122024-05-2868511Actual
48378.002022-04-286816Actual
25687300.002024-04-276813Actual
1383530.002023-04-286826Actual
1386380.002023-04-286836Actual
23130250.002024-01-276867Actual
6998210.002022-10-296864Actual
14871134.002023-05-296836Actual
3382100.002022-07-296813Budget
34251279.872024-11-286828Actual
2138343.312023-11-2968311Actual
7874100.002022-11-296813Budget
23250205.632024-01-276868Actual
14512280.002023-05-296813Actual
342152.002022-04-286815Actual
4689252.002022-08-296814Actual
15993204.002023-06-296817Actual
13747162.002023-04-286865Actual
793284.002022-11-296863Actual
1587750.002023-06-296846Actual
23718195.002024-02-266814Actual
522073.002022-08-296866Actual
32328147.572024-09-2768612Actual
2723548.002024-05-286856Actual
27069158.002024-05-286865Actual
33629441.002024-11-286813Actual

Generated 2025-05-28 06:09:55.213 UTC