[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25843152.002024-11-226864Actual
24252173.812024-09-226868Actual
681164.002023-05-266863Actual
1386380.002023-11-236836Actual
38766187.002025-10-246867Actual
10436200.002023-08-246815Budget
11229200.002023-09-236813Budget
30501248.002025-03-256865Actual
7604200.002023-05-266867Budget
33160207.152025-05-256868Actual
634390.002023-04-256866Budget
3637464.002025-08-246866Actual
17914126.002024-03-256836Actual
2433925.232024-09-2268211Actual
2715535.002024-12-236826Actual
37233348.002025-09-236864Actual
1024933.002023-08-246873Actual
143979.272023-11-2368112Actual
1025030.002023-08-246873Budget
9843200.002023-07-246867Budget
1585169.002024-01-246836Actual
464250.002023-03-266873Budget
2891924.162025-01-2368212Actual
1620682.682024-01-2468111Actual
17025204.002024-02-236817Actual
10671200.002023-08-246836Budget
3945100.002023-02-236836Budget
22807140.002024-08-236815Actual
1522660.332023-12-2468111Actual
1752100.002022-12-246846Budget
9972160.182023-07-246828Actual
3351395.992025-05-2568113Actual

Generated 2025-12-23 22:26:41.412 UTC