[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35873211.782024-12-2768613Actual
1587750.002023-06-296846Actual
4972100.002022-08-296816Budget
22807140.002024-01-276815Actual
25687300.002024-04-276813Actual
3115147.002022-06-296867Actual
37702328.362025-02-266828Actual
2870100.002022-06-296846Budget
37079479.002025-02-266813Actual
7734105.632022-10-296828Actual
26859270.002024-05-286863Actual
10030122.302022-12-276868Actual
34484160.342024-11-2868611Actual
1527108.002022-05-296865Actual
27620116.722024-05-2868411Actual
3487177.002024-12-276873Actual
26978264.002024-05-286864Actual
6015196.002022-09-286865Actual
35026208.002024-12-276865Actual
36290151.002025-01-276836Actual
3445137.992024-11-2868511Actual
634390.002022-09-286866Budget
970468.002022-12-276866Actual
10492210.002023-01-276865Actual
30408325.002024-08-286864Actual
31975488.972024-09-276818Actual
38766187.002025-03-296867Actual
3560420.972024-12-2768511Actual
2922077.002024-07-286873Actual
22594345.002024-01-276813Actual

Generated 2025-05-28 04:11:11.028 UTC