[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16883151.002024-02-236836Actual
26945522.002024-12-236814Actual
3790324.162025-09-2368511Actual
1184290.002023-09-236846Actual
1543212.462023-12-2468612Actual
28221246.002025-01-236865Actual
13619203.002023-11-236814Actual
36142365.002025-08-246815Actual
7362137.002023-05-266846Actual
12086112.002023-09-236867Actual
17859116.002024-03-256816Actual
3327450.762025-05-2568311Actual
838860.002023-06-266826Budget
2507297.002024-10-236866Actual
14871134.002023-12-246836Actual
814243.002022-11-236817Actual
27620116.722024-12-2368411Actual
34424113.532025-06-2568411Actual
4971123.002023-03-266816Actual
4831200.002023-03-266815Budget
501939.002023-03-266826Actual
23096260.002024-08-236817Actual
4890119.002023-03-266865Actual
106070.002022-11-236868Budget
6565369.272023-04-256818Actual
24662190.002024-10-236863Actual
19620264.002024-05-256863Actual
24628390.002024-10-236813Actual
29341246.002025-02-226815Actual
1071773.002023-08-246846Actual
3117264.592025-03-2568212Actual

Generated 2025-12-23 11:45:28.158 UTC