[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6566200.002022-10-066818Budget
22153180.002024-01-046867Actual
23598384.002024-03-056813Actual
14007300.002023-05-066817Actual
10671200.002023-02-046836Budget
3508575.002025-01-046816Actual
2542534.802024-04-0568411Actual
2445370.972024-03-0568611Actual
8668176.002022-12-076817Actual
26735141.612024-05-0568213Actual
15134134.422023-06-066828Actual
2922077.002024-08-056873Actual
28361112.002024-07-066846Actual
30501248.002024-09-056865Actual
25904189.002024-05-056815Actual
36990169.682025-02-0468213Actual
25284152.602024-04-056868Actual
2954151.002024-08-056856Actual
1394772.002023-05-066866Actual
260133.002022-05-066864Actual
2102850.002023-12-076856Actual
62782.002022-05-066846Actual
6425200.002022-10-066817Budget
1136830.002023-03-066873Budget
8669200.002022-12-076817Budget
38766187.002025-04-066867Actual
28335185.002024-07-066836Actual
18176158.662023-09-066828Actual

Generated 2025-06-05 10:10:34.920 UTC