[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8484100.002022-12-046846Budget
2645144.002022-07-046865Actual
10355120.002023-02-016864Actual
19706234.002023-11-036814Actual
2973100.002022-07-046866Budget
26198450.002024-05-026817Actual
2035529.482023-11-0368311Actual
1530853.952023-06-0368411Actual
38263273.002025-04-036863Actual
1585169.002023-07-046836Actual
12923200.002023-04-036836Budget
1997196.002022-06-036867Actual
6095100.002022-10-036816Budget
6566200.002022-10-036818Budget
14631152.002023-06-036814Actual
330070.002022-07-046868Budget
34164286.002024-12-036867Actual
34779347.002025-01-016813Actual
32891100.002024-11-026846Actual
30791204.002024-09-026867Actual
1886357.002023-10-036816Actual
27620116.722024-06-0268411Actual
634390.002022-10-036866Budget
12543220.002023-04-036814Actual

Generated 2025-06-03 02:08:47.998 UTC