[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-01-316814Budget
36235144.002025-01-316816Actual
1136830.002023-03-026873Budget
33219242.252024-11-0168111Actual
34130493.002024-12-026817Actual
13713198.002023-05-026815Actual
23718195.002024-03-016814Actual
17179152.602023-08-026868Actual
576750.002022-10-026873Budget
38590130.002025-04-026836Actual
7546280.002022-11-026817Actual
14102246.542023-05-026818Actual
23752130.002024-03-016864Actual
174393.952023-08-0268112Actual
179845.002022-06-026856Actual
16147191.992023-07-036868Actual
1989168.002023-11-026816Actual
32658252.002024-11-016864Actual
1623413.532023-07-0368211Actual
2830736.002024-07-026826Actual
33749324.002024-12-026814Actual
32810116.002024-11-016816Actual
23130250.002024-01-316867Actual
38886219.272025-04-026868Actual

Generated 2025-06-01 07:31:46.655 UTC