[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22954146.002024-08-236836Actual
1935435.872024-04-2468411Actual
100391.992022-11-236828Actual
1590373.002024-01-246856Actual
9239216.002023-07-246864Actual
3437030.552025-06-2568211Actual
25721215.002024-11-226863Actual
1525412.462023-12-2468211Actual
1340570.002023-10-246868Budget
28419118.002025-01-236866Actual
22212342.002024-07-236818Actual
34899360.002025-07-246814Actual
456270.002023-03-266863Actual
7314100.002023-05-266836Budget
1188840.002023-09-236856Budget
30374304.002025-03-256814Actual
6192100.002023-04-256836Budget
793180.002023-06-266863Budget
1128888.002023-09-236863Actual
29724493.512025-02-226818Actual
2992683.742025-02-2268411Actual
27917253.892024-12-2368613Actual
164347.142024-01-2468212Actual
14512280.002023-12-246813Actual
6484200.002023-04-256867Budget
15167182.902023-12-246868Actual
17146128.362024-02-236828Actual
1425216.722023-11-2368211Actual
3243114.722023-01-246828Actual
19180210.182024-04-246828Actual
8483113.002023-06-266846Actual

Generated 2025-12-23 05:32:53.638 UTC