[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339373.102024-10-3168112Actual
28832140.122024-07-0168611Actual
36290151.002025-01-306836Actual
2664914.592024-04-3068612Actual
1071773.002023-01-306846Actual
3182589.002024-09-306866Actual
956200.002022-05-016818Budget
53240.002022-05-016826Budget
580158.002022-05-016836Actual
25938227.002024-04-306865Actual
2354012.462024-01-3068612Actual
2436632.672024-02-2968311Actual
35403223.812024-12-306828Actual
35964254.002025-01-306863Actual
26825255.002024-05-316813Actual
38141197.752025-03-0168213Actual

Generated 2025-06-01 02:22:27.145 UTC