[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870100.002023-01-226846Budget
3905424.162025-10-2268511Actual
20181379.882024-05-236818Actual
26945522.002024-12-216814Actual
37524110.002025-09-216866Actual
23752130.002024-09-206864Actual
30791204.002025-03-236867Actual
7218146.002023-05-246816Actual
1696768.002024-02-216866Actual
3034686.002025-03-236873Actual
32717302.002025-05-236815Actual
28598266.242025-01-216828Actual
1794053.002024-03-236846Actual
4318200.002023-02-216818Budget
37326246.002025-09-216865Actual
6193130.002023-04-236836Actual
18558336.002024-04-226813Actual
324480.002023-01-226828Budget
2147051.822024-06-2368611Actual
3396123.002025-06-236826Actual
12356200.002023-10-226813Budget
25721215.002024-11-206863Actual
5816216.002023-04-236814Actual
53240.002022-11-216826Budget

Generated 2025-12-21 08:57:51.674 UTC