[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10902200.002023-08-206817Budget
1188840.002023-09-196856Budget
33219242.252025-05-2168111Actual
38535151.002025-10-206816Actual
1481679.002023-12-206816Actual
1837614.592024-03-2168511Actual
2823200.002023-01-206836Budget
4831200.002023-03-226815Budget
1585169.002024-01-206836Actual
27325323.002024-12-196817Actual
26767183.712024-11-1868613Actual
205016.082024-05-2168112Actual
2141056.082024-06-2168411Actual
2451211.402024-09-1868112Actual
32751339.002025-05-216865Actual
1628834.802024-01-2068411Actual
2534357.142024-10-1968111Actual
184689.272024-03-2168112Actual
853181.002023-06-226856Actual
11697156.002023-09-196816Actual
24781125.002024-10-196864Actual
2032816.722024-05-2168211Actual
2143712.462024-06-2168511Actual
2300658.002024-08-196856Actual

Generated 2025-12-19 04:50:38.975 UTC