[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670867.922024-11-1968113Actual
554780.002023-03-236868Budget
16769180.002024-02-206865Actual
950660.002023-07-216826Budget
16114228.362024-01-216828Actual
7874100.002023-06-236813Budget
1427958.212023-11-2068311Actual
3004626.292025-02-1968212Actual
7276.002022-11-206863Actual
1850018.842024-03-2268612Actual
9182200.002023-07-216814Budget
3439784.802025-06-2268311Actual
511680.002023-03-236846Budget
3229585.872025-04-2168112Actual
22272110.172024-07-206868Actual
501939.002023-03-236826Actual
31025105.022025-03-2268311Actual
34721190.732025-06-2268613Actual
27418510.182024-12-206818Actual
30467265.002025-03-226815Actual
8483113.002023-06-236846Actual
740843.002023-05-236856Actual
3741252.002025-09-206826Actual
19213122.302024-04-216868Actual
3342119.912025-05-2268212Actual
1526200.002022-12-216865Budget
29128405.002025-02-196813Actual
3672796.512025-08-2168411Actual
27479137.452024-12-206868Actual
3557796.512025-07-2168411Actual

Generated 2025-12-21 02:44:13.946 UTC