[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143979.272023-11-2168112Actual
21863102.002024-07-216865Actual
26978264.002024-12-216864Actual
2032816.722024-05-2368211Actual
29631493.002025-02-206817Actual
19152384.422024-04-226818Actual
2436632.672024-09-2068311Actual
1799780.002024-03-236866Actual
997180.002023-07-226828Budget
28570342.002025-01-216818Actual
20650216.002024-06-236863Actual
2954151.002025-02-206856Actual
1082286.002023-08-226866Actual
905480.002023-07-226863Budget
185894.002022-12-226866Actual
6014200.002023-04-236865Budget
2870100.002023-01-226846Budget
37440179.002025-09-216836Actual
36432459.002025-08-226817Actual
37385102.002025-09-216816Actual
23845115.002024-09-206865Actual
18770155.002024-04-226815Actual
6565369.272023-04-236818Actual
8340105.002023-06-246816Actual
36525573.822025-08-226818Actual
873161.002022-11-216867Actual
27069158.002024-12-216865Actual
10437240.002023-08-226815Actual

Generated 2025-12-21 09:28:20.495 UTC