[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24100216.002024-09-166817Actual
5359108.002023-03-206867Actual
6566200.002023-04-196818Budget
516360.002023-03-206856Actual
1422451.822023-11-1768111Actual
25809309.002024-11-166814Actual
2451319.002023-01-186814Actual
6424150.002023-04-196817Actual
16769180.002024-02-176865Actual
2869113.002023-01-186846Actual
26917105.002024-12-176873Actual
19152384.422024-04-186818Actual
10298187.002023-08-186814Actual
38171180.202025-09-1768613Actual
29724493.512025-02-166818Actual
3396123.002025-06-196826Actual
37385102.002025-09-176816Actual
3174199.002025-04-186836Actual
343200.002022-11-176815Budget
2268676.002024-08-176873Actual
33334140.122025-05-1968611Actual
511680.002023-03-206846Budget
3832145.002025-10-186873Actual
31144122.042025-03-1968112Actual
2233148.632024-07-1768111Actual
23250205.632024-08-176868Actual
10821100.002023-08-186866Budget
2032816.722024-05-1968211Actual
5301200.002023-03-206817Budget
4971123.002023-03-206816Actual
33842202.002025-06-196815Actual
31085123.102025-03-1968611Actual

Generated 2025-12-18 03:50:09.543 UTC