[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796643.002024-03-226856Actual
6096100.002023-04-226816Actual
2764740.122024-12-2068511Actual
3847135.002023-02-206816Actual
2244561.402024-07-2068611Actual
1857100.002022-12-216866Budget
29341246.002025-02-196815Actual
409790.002023-02-206866Budget
403839.002023-02-206856Actual
30970127.362025-03-2268111Actual
1076542.002023-08-216856Actual
3339373.102025-05-2268112Actual
26859270.002024-12-206863Actual
37385102.002025-09-206816Actual
164079.272024-01-2168112Actual
33454179.492025-05-2268612Actual
3220440.122025-04-2168511Actual
13298260.182023-10-216818Actual
2132848.632024-06-2268111Actual
24252173.812024-09-196868Actual
32717302.002025-05-226815Actual
25130264.002024-10-206817Actual
905480.002023-07-216863Budget
18558336.002024-04-216813Actual
212680.002022-12-216828Budget
30911316.242025-03-226868Actual
403950.002023-02-206856Budget
62782.002022-11-206846Actual

Generated 2025-12-20 16:26:06.020 UTC