[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100277.002023-12-156846Actual
964850.002023-01-126856Budget
2974135.002022-07-156866Actual
36785149.702025-02-1268611Actual
24220228.362024-03-136828Actual
628100.002022-05-146846Budget
456270.002022-09-146863Actual
12027128.002023-03-146817Actual
2354012.462024-02-1268612Actual
9239216.002023-01-126864Actual
726575.002022-11-146826Actual
35755247.572025-01-1268612Actual
29631493.002024-08-136817Actual
1837614.592023-09-1468511Actual
14871134.002023-06-146836Actual
11697156.002023-03-146816Actual
1634858.212023-07-1568611Actual
16147191.992023-07-156868Actual
31500437.002024-10-136814Actual
29128405.002024-08-136813Actual
23632243.002024-03-136863Actual
33007357.002024-11-136817Actual
35224116.002025-01-126866Actual
31322211.782024-09-1368613Actual
17707158.002023-09-146864Actual
681280.002022-11-146863Budget
3220440.122024-10-1368511Actual
17554304.002023-09-146813Actual
8118200.002022-12-156864Budget
11617200.002023-03-146865Budget
14130182.902023-05-146828Actual

Generated 2025-06-13 13:59:52.781 UTC