[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6096100.002022-10-136816Actual
22212342.002024-01-116818Actual
3767152.002022-08-136865Actual
1900172.002023-10-136866Actual
18558336.002023-10-136813Actual
2032816.722023-11-1368211Actual
2715535.002024-06-126826Actual
2578163.002024-05-126873Actual
1467200.002022-06-136815Budget
38476187.002025-04-136865Actual
10112200.002023-02-116813Budget
15703182.002023-07-146815Actual
29959149.702024-08-1268611Actual
3487177.002025-01-116873Actual
2398550.002024-03-126846Actual
20862203.002023-12-146865Actual
29665180.002024-08-126867Actual
4098114.002022-08-136866Actual
12922117.002023-04-136836Actual
8810287.452022-12-146818Actual
9972160.182023-01-116828Actual
1788630.002023-09-136826Actual
32751339.002024-11-126865Actual
12356200.002023-04-136813Budget
3396123.002024-12-136826Actual
2879922.042024-07-1368511Actual
1696768.002023-08-136866Actual
3064176.002024-09-126846Actual
36235144.002025-02-116816Actual
580158.002022-05-136836Actual

Generated 2025-06-12 10:35:08.669 UTC