[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024933.002023-01-276873Actual
9784250.002022-12-276817Actual
11230169.002023-02-266813Actual
2265154.002022-06-296813Actual
2974135.002022-06-296866Actual
2289979.002024-01-276816Actual
6425200.002022-09-286817Budget
31380446.002024-09-276813Actual
38229281.002025-03-296813Actual
456170.002022-08-296863Budget
18208191.992023-08-296868Actual
400200.002022-04-286865Budget
1071880.002023-01-276846Budget
2946140.002024-07-286826Actual
2339153.952024-01-2768411Actual
5815200.002022-09-286814Budget
576750.002022-09-286873Budget
1897027.002023-09-286856Actual
28335185.002024-06-286836Actual
1631515.652023-06-2968511Actual
201264.002022-04-286814Actual
9182200.002022-12-276814Budget
1136830.002023-02-266873Budget
4749100.002022-08-296864Budget
344170.002022-07-296863Budget
6998210.002022-10-296864Actual
1794053.002023-08-296846Actual
2345070.972024-01-2768611Actual

Generated 2025-05-28 20:19:13.887 UTC