[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333732.672024-08-2368211Actual
14163198.052023-11-236868Actual
891560.002023-06-266868Budget
3767152.002023-02-236865Actual
7362137.002023-05-266846Actual
35755247.572025-07-2468612Actual
1889041.002024-04-246826Actual
853050.002023-06-266856Budget
33247100.762025-05-2568211Actual
1334580.002023-10-246828Budget
3004626.292025-02-2268212Actual
13157200.002023-10-246817Budget
21149240.002024-06-256867Actual
1585169.002024-01-246836Actual
2354012.462024-08-2368612Actual
154008.212023-12-2468112Actual
10821100.002023-08-246866Budget
2891924.162025-01-2368212Actual
164347.142024-01-2468212Actual
35375493.512025-07-246818Actual
27739153.952024-12-2368112Actual
2044251.822024-05-2568611Actual
2922077.002025-02-226873Actual
10670176.002023-08-246836Actual
1460336.002023-12-246873Actual
37794133.742025-09-2368111Actual
18208191.992024-03-256868Actual
30501248.002025-03-256865Actual
950553.002023-07-246826Actual
19180210.182024-04-246828Actual
21269114.722024-06-256868Actual

Generated 2025-12-23 12:15:48.756 UTC