[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36142365.002025-01-266815Actual
3401597.002024-11-276846Actual
201264.002022-04-276814Actual
22954146.002024-01-266836Actual
32810116.002024-10-276816Actual
12168182.902023-02-256818Actual
731100.002022-04-276866Budget
12825120.002023-03-286816Actual
1526200.002022-05-286865Budget
33783360.002024-11-276864Actual
8588127.002022-11-286866Actual
484100.002022-04-276816Budget
33334140.122024-10-2768611Actual
3066743.002024-08-276856Actual
1445414.592023-04-2768612Actual
1025030.002023-01-266873Budget
3342119.912024-10-2768212Actual
3171341.002024-09-266826Actual
193009.272023-09-2768211Actual
3710189.002022-07-286815Actual
2830736.002024-06-276826Actual
17554304.002023-08-286813Actual
31025105.022024-08-2768311Actual
15644176.002023-06-286864Actual

Generated 2025-05-28 02:43:10.950 UTC