[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568867.002022-10-126863Actual
28891128.422024-07-1268112Actual
28477408.002024-07-126817Actual
1582315.002023-07-136826Actual
3064176.002024-09-116846Actual
11090110.172023-02-106828Actual
2185158.662022-06-126868Actual
3905424.162025-04-1268511Actual
3342119.912024-11-1168212Actual
38766187.002025-04-126867Actual
1729347.572023-08-1268311Actual
1794053.002023-09-126846Actual
3667396.512025-02-1068211Actual
34164286.002024-12-126867Actual
8588127.002022-12-136866Actual
7734105.632022-11-126828Actual
10297200.002023-02-106814Budget
31380446.002024-10-116813Actual
37021211.782025-02-1068613Actual
2723548.002024-06-116856Actual
2125164.722022-06-126828Actual
3437030.552024-12-1268211Actual
1997250.002023-11-126846Actual
4831200.002022-09-126815Budget
25721215.002024-05-116863Actual
36083351.002025-02-106864Actual
2646952.892024-05-1168311Actual
1296982.002023-04-126846Actual

Generated 2025-06-11 08:48:46.353 UTC