[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511680.002022-09-056846Budget
2641476.292024-05-0468111Actual
8117161.002022-12-066864Actual
22119220.002024-01-036817Actual
2143712.462023-12-0668511Actual
30408325.002024-09-046864Actual
29573125.002024-08-046866Actual
1751137.002022-06-056846Actual
20122152.002023-11-056867Actual
2670867.922024-05-0468113Actual
13156232.002023-04-056817Actual
2493379.002024-04-046816Actual
2323100.002022-07-066863Budget
7873143.002022-12-066813Actual
2823200.002022-07-066836Budget
62782.002022-05-056846Actual
34721190.732024-12-0568613Actual
9320200.002023-01-036815Budget
3516669.002025-01-036846Actual
8588127.002022-12-066866Actual
7686234.422022-11-056818Actual
14871134.002023-06-056836Actual
2289979.002024-02-036816Actual
2268676.002024-02-036873Actual
1738067.782023-08-0568611Actual
12826100.002023-04-056816Budget
2253618.842024-01-0368612Actual
7137200.002022-11-056865Budget

Generated 2025-06-04 21:26:20.645 UTC