[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5487100.002022-09-056828Budget
21236182.902023-12-066828Actual
10111127.002023-02-036813Actual
28009263.002024-07-056863Actual
667280.002022-10-056868Budget
6425200.002022-10-056817Budget
1114998.052023-02-036868Actual
2891924.162024-07-0568212Actual
7079140.002022-11-056815Actual
38442234.002025-04-056815Actual
1136723.002023-03-056873Actual
1200116.002022-06-056863Actual
12167200.002023-03-056818Budget
8728161.002022-12-066867Actual
13497435.002023-05-056813Actual
2720981.002024-06-046846Actual

Generated 2025-06-04 16:06:45.037 UTC