[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18558336.002023-09-226813Actual
838860.002022-11-236826Budget
1016990.002023-01-216863Budget
12684200.002023-03-236815Budget
10961100.002023-01-216867Budget
13713198.002023-04-226815Actual
3687228.422025-01-2168212Actual
389650.002022-07-236826Budget
17146128.362023-07-236828Actual
29959149.702024-07-2268611Actual
344170.002022-07-236863Budget
19832120.002023-10-236865Actual
11041314.722023-01-216818Actual
34721190.732024-11-2268613Actual
3396123.002024-11-226826Actual
342152.002022-04-226815Actual
456170.002022-08-236863Budget
8198192.002022-11-236815Actual
35495158.212024-12-2168111Actual
5359108.002022-08-236867Actual
34251279.872024-11-226828Actual
1997250.002023-10-236846Actual
128030.002022-05-236873Budget
31686151.002024-09-216816Actual
9457100.002022-12-216816Budget
3516669.002024-12-216846Actual
8729200.002022-11-236867Budget
23130250.002024-01-216867Actual

Generated 2025-05-22 16:02:21.851 UTC