[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11415200.002023-02-266814Budget
17554304.002023-08-296813Actual
8809200.002022-11-296818Budget
13713198.002023-04-286815Actual
2670867.922024-04-2768113Actual
215619.272023-11-2968612Actual
9239216.002022-12-276864Actual
164347.142023-06-2968212Actual
1460336.002023-05-296873Actual
11794176.002023-02-266836Actual
3560420.972024-12-2768511Actual
5874100.002022-09-286864Budget
623973.002022-09-286846Actual
624080.002022-09-286846Budget
10112200.002023-01-276813Budget
726660.002022-10-296826Budget
4831200.002022-08-296815Budget
29573125.002024-07-286866Actual
352142.002022-07-296873Actual
4237161.002022-07-296867Actual
955292.002022-04-286818Actual
1834948.632023-08-2968411Actual
1634858.212023-06-2968611Actual
6485203.002022-09-286867Actual
8060300.002022-11-296814Actual
2605490.002024-04-276836Actual
8729200.002022-11-296867Budget
891482.902022-11-296868Actual
2038232.672023-10-2968411Actual
1534151.822023-05-2968611Actual
16828120.002023-07-296816Actual
35316234.002024-12-276867Actual

Generated 2025-05-28 06:08:35.720 UTC