[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12603200.002023-10-226864Actual
39266127.572025-10-2268113Actual
2185158.662022-12-226868Actual
2946140.002025-02-206826Actual
7136203.002023-05-246865Actual
22807140.002024-08-216815Actual
8258200.002023-06-246865Budget
38114148.622025-09-2168113Actual
10030122.302023-07-226868Actual
3917451.822025-10-2268212Actual
1620682.682024-01-2268111Actual
7218146.002023-05-246816Actual
3445137.992025-06-2368511Actual
2032816.722024-05-2368211Actual
2253618.842024-07-2168612Actual
14007300.002023-11-216817Actual
442280.002023-02-216868Budget
955292.002022-11-216818Actual
580158.002022-11-216836Actual
1071773.002023-08-226846Actual
984296.002023-07-226867Actual
2943490.002025-02-206816Actual
34933325.002025-07-226864Actual
33454179.492025-05-2368612Actual

Generated 2025-12-21 21:14:32.267 UTC