[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23217164.722024-01-306828Actual
36963120.552025-01-3068113Actual
35873211.782024-12-3068613Actual
10574120.002023-01-306816Actual
28598266.242024-07-016828Actual
580158.002022-05-016836Actual
3061587.002024-08-316836Actual
10821100.002023-01-306866Budget
1287339.002023-04-016826Actual
4236200.002022-08-016867Budget
14723173.002023-06-016815Actual
568770.002022-10-016863Budget
955292.002022-05-016818Actual
8728161.002022-12-026867Actual
12744200.002023-04-016865Budget
3782226.292025-03-0168211Actual
33007357.002024-10-316817Actual
689230.002022-11-016873Budget
17588209.002023-09-016863Actual
1938189.002022-06-016817Actual
4317234.422022-08-016818Actual
2507100.002022-07-026864Budget
29785276.842024-07-316868Actual
5816216.002022-10-016814Actual
1062259.002023-01-306826Actual
8198192.002022-12-026815Actual
26735141.612024-04-3068213Actual
1952913.532023-10-0168612Actual

Generated 2025-05-31 11:33:34.586 UTC