[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613871.002024-04-276866Actual
24840122.002024-03-286815Actual
1082286.002023-01-276866Actual
179845.002022-05-296856Actual
581200.002022-04-286836Budget
628750.002022-09-286856Budget
29631493.002024-07-286817Actual
28477408.002024-06-286817Actual
277338.002022-06-296826Actual
38141197.752025-02-2668213Actual
36963120.552025-01-2768113Actual
34283191.992024-11-286868Actual
3196200.002022-06-296818Budget
15134134.422023-05-296828Actual
1136723.002023-02-266873Actual
3572358.212024-12-2768212Actual
164649.272023-06-2968612Actual
29128405.002024-07-286813Actual
2330980.552024-01-2768111Actual
29162242.002024-07-286863Actual
25251160.182024-03-286828Actual
1385100.002022-05-296864Budget
23632243.002024-02-266863Actual
12825120.002023-03-296816Actual
38945210.342025-03-2968111Actual
9784250.002022-12-276817Actual
14664123.002023-05-296864Actual
1301640.002023-03-296856Budget
2102850.002023-11-296856Actual
2664914.592024-04-2768612Actual
10112200.002023-01-276813Budget
964929.002022-12-276856Actual

Generated 2025-05-28 03:09:38.837 UTC