[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330153.952024-10-2768411Actual
2192287.002023-12-266816Actual
1467200.002022-05-286815Budget
14130182.902023-04-276828Actual
2100277.002023-11-286846Actual
2822176.002022-06-286836Actual
815200.002022-04-276817Budget
2649649.702024-04-2668411Actual
1738067.782023-07-2868611Actual
5301200.002022-08-286817Budget
19706234.002023-10-286814Actual
11229200.002023-02-256813Budget
1997250.002023-10-286846Actual
2266100.002022-06-286813Budget
1340570.002023-03-286868Budget
21619252.002023-12-266813Actual
8484100.002022-11-286846Budget
36142365.002025-01-266815Actual
5874100.002022-09-276864Budget
35755247.572024-12-2668612Actual
21771146.002023-12-266864Actual
1530853.952023-05-2868411Actual
14102246.542023-04-276818Actual
37582288.002025-02-256817Actual
36586287.452025-01-266868Actual
48378.002022-04-276816Actual
11795200.002023-02-256836Budget
4890119.002022-08-286865Actual
2094827.002023-11-286826Actual
2922077.002024-07-276873Actual
1495571.002023-05-286866Actual
1114870.002023-01-266868Budget

Generated 2025-05-28 02:01:34.986 UTC