[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496015.002024-04-116826Actual
3291753.002024-11-116856Actual
2946140.002024-08-116826Actual
2333732.672024-02-1068211Actual
37199270.002025-03-126814Actual
24874142.002024-04-116865Actual
3782226.292025-03-1268211Actual
10030122.302023-01-106868Actual
2712890.002024-06-116816Actual
8728161.002022-12-136867Actual
12168182.902023-03-126818Actual
6566200.002022-10-126818Budget
30079149.702024-08-1168612Actual
18176158.662023-09-126828Actual
7734105.632022-11-126828Actual
27917253.892024-06-1168613Actual
27069158.002024-06-116865Actual
17800158.002023-09-126865Actual
970468.002023-01-106866Actual
2548462.462024-04-1168611Actual
29248486.002024-08-116814Actual
4830176.002022-09-126815Actual
793180.002022-12-136863Budget
3667396.512025-02-1068211Actual
29341246.002024-08-116815Actual
12355154.002023-04-126813Actual
28187269.002024-07-126815Actual
8259161.002022-12-136865Actual

Generated 2025-06-12 00:22:56.058 UTC