[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 93   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560420.972025-07-2468511Actual
33247100.762025-05-2568211Actual
4365175.332023-02-236828Actual
1334580.002023-10-246828Budget
1241590.002023-10-246863Budget
3569231.002023-02-236814Actual
23217164.722024-08-236828Actual
36466247.002025-08-246867Actual
3945100.002023-02-236836Budget
2599960.002024-11-226816Actual
22594345.002024-08-236813Actual
28598266.242025-01-236828Actual
1723851.822024-02-2368111Actual
22272110.172024-07-236868Actual
1631515.652024-01-2468511Actual
2143712.462024-06-2568511Actual
27479137.452024-12-236868Actual
2105760.002024-06-256866Actual
2806771.002025-01-236873Actual
2605490.002024-11-226836Actual
1301765.002023-10-246856Actual
623973.002023-04-256846Actual
2451319.002023-01-246814Actual
36142365.002025-08-246815Actual
2300658.002024-08-236856Actual
2534357.142024-10-2368111Actual
1941367.782024-04-2468611Actual
960275.002023-07-246846Actual
23845115.002024-09-226865Actual
22807140.002024-08-236815Actual
39146112.462025-10-2468112Actual

Generated 2025-12-23 07:52:23.024 UTC