[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629100.002023-02-216864Budget
2094827.002024-06-236826Actual
10355120.002023-08-226864Actual
22153180.002024-07-216867Actual
34604153.952025-06-2368612Actual
3917451.822025-10-2268212Actual
12745132.002023-10-226865Actual
3511252.002025-07-226826Actual
3114200.002023-01-226867Budget
27479137.452024-12-216868Actual
2542534.802024-10-2168411Actual
38141197.752025-09-2168213Actual
34663141.612025-06-2368113Actual
2439343.312024-09-2068411Actual
1174570.002023-09-216826Actual
28598266.242025-01-216828Actual
1481679.002023-12-226816Actual
6673164.722023-04-236868Actual
11090110.172023-08-226828Actual
15013336.002023-12-226817Actual
342152.002022-11-216815Actual
165640.002022-12-226826Budget
106191.992022-11-216868Actual
5068100.002023-03-246836Budget
38383264.002025-10-226864Actual
11475200.002023-09-216864Budget
26735141.612024-11-2068213Actual
27418510.182024-12-216818Actual
174666.082024-02-2168212Actual
8995100.002023-07-226813Budget
20241264.722024-05-236868Actual
2336443.312024-08-2168311Actual

Generated 2025-12-21 20:38:54.087 UTC