[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342119.912024-10-2368212Actual
2720981.002024-05-236846Actual
17554304.002023-08-246813Actual
24192369.272024-02-216818Actual
1467200.002022-05-246815Budget
19059209.002023-09-236817Actual
36176188.002025-01-226865Actual
22954146.002024-01-226836Actual
6754195.002022-10-246813Actual
30970127.362024-08-2368111Actual
3407276.002024-11-236866Actual
37385102.002025-02-216816Actual
16027230.002023-06-246867Actual
1062259.002023-01-226826Actual
14163198.052023-04-236868Actual
3799498.632025-02-2168112Actual
456270.002022-08-246863Actual
21208434.422023-11-246818Actual
3301104.112022-06-246868Actual
956200.002022-04-236818Budget
24874142.002024-03-236865Actual
2974135.002022-06-246866Actual
37524110.002025-02-216866Actual
342152.002022-04-236815Actual
36142365.002025-01-226815Actual
3117264.592024-08-2368212Actual
1241590.002023-03-246863Budget
36904179.492025-01-2268612Actual

Generated 2025-05-23 05:10:56.049 UTC