[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1696768.002024-02-226866Actual
11415200.002023-09-226814Budget
9843200.002023-07-236867Budget
29282264.002025-02-216864Actual
1723851.822024-02-2268111Actual
32891100.002025-05-246846Actual
22714220.002024-08-226814Actual
2496015.002024-10-226826Actual
2756663.532024-12-2268211Actual
6940286.002023-05-256814Actual
3629100.002023-02-226864Budget
30699102.002025-03-246866Actual
1383530.002023-11-226826Actual
33721105.002025-06-246873Actual
36083351.002025-08-236864Actual
2608069.002024-11-216846Actual
2442013.532024-09-2168511Actual
38383264.002025-10-236864Actual
19620264.002024-05-246863Actual
28128228.002025-01-226864Actual
2439343.312024-09-2168411Actual
9555117.002023-07-236836Actual
5487100.002023-03-256828Budget
2644200.002023-01-236865Budget
2644226.292024-11-2168211Actual
30878182.902025-03-246828Actual
34813315.002025-07-236863Actual
11476208.002023-09-226864Actual
245709.272024-09-2168612Actual
31144122.042025-03-2468112Actual
5359108.002023-03-256867Actual
255703.952024-10-2268212Actual

Generated 2025-12-22 17:17:15.491 UTC