[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 29   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2395978.002024-09-226836Actual
576750.002023-04-256873Budget
33540190.732025-05-2568213Actual
38171180.202025-09-2368613Actual
3741252.002025-09-236826Actual
4830176.002023-03-266815Actual
21652180.002024-07-236863Actual
1894466.002024-04-246846Actual
853050.002023-06-266856Budget
8587100.002023-06-266866Budget
38766187.002025-10-246867Actual
3174199.002025-04-246836Actual
484100.002022-11-236816Budget
628750.002023-04-256856Budget
62782.002022-11-236846Actual
30288168.002025-03-256863Actual
1445414.592023-11-2368612Actual
23904134.002024-09-226816Actual
18592243.002024-04-246863Actual
1430642.252023-11-2368411Actual
18089152.002024-03-256867Actual
5954200.002023-04-256815Budget
1526200.002022-12-246865Budget
1484347.002023-12-246826Actual
17554304.002024-03-256813Actual
1460336.002023-12-246873Actual
185894.002022-12-246866Actual
27183167.002024-12-236836Actual
1732039.062024-02-2368411Actual
3217763.532025-04-2468411Actual
37735364.722025-09-236868Actual

Generated 2025-12-23 07:51:25.995 UTC