[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7874100.002023-06-236813Budget
521990.002023-03-236866Budget
29375176.002025-02-196865Actual
3055200.002023-01-216817Budget
2395978.002024-09-196836Actual
1249630.002023-10-216873Budget
13132.002022-11-206813Actual
1634858.212024-01-2168611Actual
2393121.002024-09-196826Actual
143979.272023-11-2068112Actual
27917253.892024-12-2068613Actual
1024933.002023-08-216873Actual
516250.002023-03-236856Budget
27620116.722024-12-2068411Actual
3238780.202025-04-2168113Actual
30560110.002025-03-226816Actual
5627154.002023-04-226813Actual
2238658.212024-07-2068311Actual
28952157.152025-01-2068612Actual
1590373.002024-01-216856Actual
2265154.002023-01-216813Actual
160799.002022-12-216816Actual
7685200.002023-05-236818Budget
25251160.182024-10-206828Actual
2655656.082024-11-1968611Actual
6998210.002023-05-236864Actual
202280.002022-11-206814Budget
2194935.002024-07-206826Actual

Generated 2025-12-21 02:19:57.934 UTC