[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10112200.002023-08-226813Budget
20650216.002024-06-236863Actual
31025105.022025-03-2368311Actual
793284.002023-06-246863Actual
39146112.462025-10-2268112Actual
14100.002022-11-216813Budget
24781125.002024-10-216864Actual
731598.002023-05-246836Actual
12604200.002023-10-226864Budget
9923260.182023-07-226818Actual
9784250.002023-07-226817Actual
20209228.362024-05-236828Actual
255703.952024-10-2168212Actual
3439784.802025-06-2368311Actual
2823200.002023-01-226836Budget
25164207.002024-10-216867Actual
15329.002022-11-216873Actual
16735215.002024-02-216815Actual
17025204.002024-02-216817Actual
37233348.002025-09-216864Actual
3117264.592025-03-2368212Actual
25809309.002024-11-206814Actual
15737101.002024-01-226865Actual
11476208.002023-09-216864Actual

Generated 2025-12-21 07:22:14.570 UTC