[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3897383.742025-10-2268211Actual
2298038.002024-08-216846Actual
3215070.972025-04-2268311Actual
689230.002023-05-246873Budget
53240.002022-11-216826Budget
10436200.002023-08-226815Budget
779360.002023-05-246868Budget
185894.002022-12-226866Actual
2003081.002024-05-236866Actual
24781125.002024-10-216864Actual
26978264.002024-12-216864Actual
4749100.002023-03-246864Budget
17179152.602024-02-216868Actual
15134134.422023-12-226828Actual
984296.002023-07-226867Actual
3560420.972025-07-2268511Actual
255703.952024-10-2168212Actual
22807140.002024-08-216815Actual
29282264.002025-02-206864Actual
35403223.812025-07-226828Actual
35224116.002025-07-226866Actual
10437240.002023-08-226815Actual
6673164.722023-04-236868Actual
18558336.002024-04-226813Actual
2664914.592024-11-2068612Actual
22628220.002024-08-216863Actual
1829512.462024-03-2368211Actual
1249530.002023-10-226873Actual

Generated 2025-12-22 03:09:57.981 UTC