[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39293238.102025-04-1368213Actual
3099840.122024-09-1268211Actual
1017074.002023-02-116863Actual
1752100.002022-06-136846Budget
15167182.902023-06-136868Actual
36645216.722025-02-1168111Actual
913426.002023-01-116873Actual
580158.002022-05-136836Actual
1628834.802023-07-1468411Actual
37440179.002025-03-136836Actual
11416297.002023-03-136814Actual
32003202.602024-10-126828Actual
5487100.002022-09-136828Budget
33663231.002024-12-136863Actual
34424113.532024-12-1368411Actual
23130250.002024-02-116867Actual
20209228.362023-11-136828Actual
11557200.002023-03-136815Budget
1221580.002023-03-136828Budget
3342119.912024-11-1268212Actual
23632243.002024-03-126863Actual
1620682.682023-07-1468111Actual
6192100.002022-10-136836Budget
29665180.002024-08-126867Actual
27267116.002024-06-126866Actual
37021211.782025-02-1168613Actual
34164286.002024-12-136867Actual
7362137.002022-11-136846Actual
1840945.442023-09-1368611Actual
3717168.002025-03-136873Actual

Generated 2025-06-12 15:33:10.630 UTC