[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002022-12-236813Budget
3516669.002024-12-236846Actual
814243.002022-04-246817Actual
35026208.002024-12-236865Actual
3897383.742025-03-2568211Actual
19587435.002023-10-256813Actual
32865123.002024-10-246836Actual
12356200.002023-03-256813Budget
17674245.002023-08-256814Actual
12355154.002023-03-256813Actual
38383264.002025-03-256864Actual
144245.012023-04-2468212Actual
2649649.702024-04-2368411Actual
2670867.922024-04-2368113Actual
32036243.512024-09-236868Actual
1433834.802023-04-2468611Actual
2266100.002022-06-256813Budget
17118243.512023-07-256818Actual
6485203.002022-09-246867Actual
27620116.722024-05-2468411Actual
7686234.422022-10-256818Actual
22807140.002024-01-236815Actual
2545224.162024-03-2468511Actual
17800158.002023-08-256865Actual

Generated 2025-05-25 02:41:23.324 UTC