[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667396.512025-02-0868211Actual
32446141.612024-10-0968613Actual
174666.082023-08-1068212Actual
568867.002022-10-106863Actual
1466189.002022-06-106815Actual
2613871.002024-05-096866Actual
23217164.722024-02-086828Actual
7362137.002022-11-106846Actual
1241698.002023-04-106863Actual
291657.002022-07-116856Actual
1726632.672023-08-1068211Actual
872200.002022-05-106867Budget
20736191.002023-12-116814Actual
7276.002022-05-106863Actual
1307686.002023-04-106866Actual
456170.002022-09-106863Budget
37582288.002025-03-106817Actual
259100.002022-05-106864Budget
33571201.262024-11-0968613Actual
37113315.002025-03-106863Actual
8059200.002022-12-116814Budget
2951577.002024-08-096846Actual
29162242.002024-08-096863Actual
7605200.002022-11-106867Actual
1526200.002022-06-106865Budget
36176188.002025-02-086865Actual
10671200.002023-02-086836Budget
15013336.002023-06-106817Actual

Generated 2025-06-09 05:34:11.741 UTC