[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
872200.002022-11-226867Budget
2987240.122025-02-2168211Actual
2244561.402024-07-2268611Actual
4179200.002023-02-226817Budget
18055209.002024-03-246817Actual
22240198.052024-07-226828Actual
2135644.382024-06-2468211Actual
9181165.002023-07-236814Actual
33099488.972025-05-246818Actual
10903190.002023-08-236817Actual
12684200.002023-10-236815Budget
14545253.002023-12-236863Actual
21619252.002024-07-226813Actual
905480.002023-07-236863Budget
1025030.002023-08-236873Budget
38263273.002025-10-236863Actual
1558269.002024-01-236873Actual
13297200.002023-10-236818Budget
36645216.722025-08-2368111Actual
2152911.402024-06-2468112Actual
10297200.002023-08-236814Budget
277338.002023-01-236826Actual
29959149.702025-02-2168611Actual
1527108.002022-12-236865Actual

Generated 2025-12-22 05:42:31.030 UTC