[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14041252.002023-11-216867Actual
14100.002022-11-216813Budget
19587435.002024-05-236813Actual
14130182.902023-11-216828Actual
36466247.002025-08-226867Actual
522073.002023-03-246866Actual
3905424.162025-10-2268511Actual
30791204.002025-03-236867Actual
27620116.722024-12-2168411Actual
2336443.312024-08-2168311Actual
1796643.002024-03-236856Actual
30408325.002025-03-236864Actual
3687228.422025-08-2268212Actual
11698100.002023-09-216816Budget
4365175.332023-02-216828Actual
2715535.002024-12-216826Actual
33571201.262025-05-2368613Actual
1696768.002024-02-216866Actual
7136203.002023-05-246865Actual
25721215.002024-11-206863Actual
1386180.002022-12-226864Actual
9924200.002023-07-226818Budget
36432459.002025-08-226817Actual
2135644.382024-06-2368211Actual
10111127.002023-08-226813Actual
6566200.002023-04-236818Budget
581200.002022-11-216836Budget
13298260.182023-10-226818Actual

Generated 2025-12-22 01:13:07.895 UTC