[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9320200.002023-01-106815Budget
10574120.002023-02-106816Actual
29573125.002024-08-116866Actual
18089152.002023-09-126867Actual
8117161.002022-12-136864Actual
950660.002023-01-106826Budget
2078200.002022-06-126818Budget
24748195.002024-04-116814Actual
26859270.002024-06-116863Actual
39207213.532025-04-1268612Actual
1628834.802023-07-1368411Actual
143979.272023-05-1268112Actual
18148205.632023-09-126818Actual
34164286.002024-12-126867Actual
29375176.002024-08-116865Actual
8060300.002022-12-136814Actual
2147051.822023-12-1368611Actual
324480.002022-07-136828Budget
3557796.512025-01-1068411Actual
1427958.212023-05-1268311Actual
20181379.882023-11-126818Actual
2548462.462024-04-1168611Actual
1466189.002022-06-126815Actual
33219242.252024-11-1168111Actual
1690968.002023-08-126846Actual
3243114.722022-07-136828Actual
502050.002022-09-126826Budget
35282240.002025-01-106817Actual
1388967.002023-05-126846Actual
1525412.462023-06-1268211Actual

Generated 2025-06-11 06:29:52.577 UTC