[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27917253.892024-12-2168613Actual
6673164.722023-04-236868Actual
3301104.112023-01-226868Actual
13808105.002023-11-216816Actual
33783360.002025-06-236864Actual
12826100.002023-10-226816Budget
3861666.002025-10-226846Actual
5439200.002023-03-246818Budget
1794053.002024-03-236846Actual
38114148.622025-09-2168113Actual
1994683.002024-05-236836Actual
14102246.542023-11-216818Actual
568867.002023-04-236863Actual
1143165.002022-12-226813Actual
12544200.002023-10-226814Budget
1543212.462023-12-2268612Actual
37615228.002025-09-216867Actual
1108980.002023-08-226828Budget
1558269.002024-01-226873Actual
19213122.302024-04-226868Actual
3569231.002023-02-216814Actual
1764654.002024-03-236873Actual
34543160.342025-06-2368112Actual
31883442.002025-04-226817Actual

Generated 2025-12-21 07:21:09.449 UTC