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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489741.002023-05-306846Actual
689230.002022-10-306873Budget
9785200.002022-12-286817Budget
1174570.002023-02-276826Actual
7685200.002022-10-306818Budget
11946100.002023-02-276866Budget
3630140.002022-07-306864Actual
2442013.532024-02-2768511Actual
20241264.722023-10-306868Actual
35755247.572024-12-2868612Actual
28280162.002024-06-296816Actual
11616136.002023-02-276865Actual
36142365.002025-01-286815Actual
8484100.002022-11-306846Budget
18804210.002023-09-296865Actual
23811162.002024-02-276815Actual
1579680.002023-06-306816Actual
35873211.782024-12-2868613Actual
2534357.142024-03-2968111Actual
4504100.002022-08-306813Budget
5301200.002022-08-306817Budget
581200.002022-04-296836Budget
3766200.002022-07-306865Budget
1832237.992023-08-3068311Actual
27739153.952024-05-2968112Actual
4317234.422022-07-306818Actual
25843152.002024-04-286864Actual
38229281.002025-03-306813Actual
15013336.002023-05-306817Actual
27183167.002024-05-296836Actual
484100.002022-04-296816Budget
913330.002022-12-286873Budget

Generated 2025-05-29 08:45:52.978 UTC