[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568867.002023-04-216863Actual
3291753.002025-05-216856Actual
37079479.002025-09-196813Actual
8258200.002023-06-226865Budget
37582288.002025-09-196817Actual
11697156.002023-09-196816Actual
2992683.742025-02-1868411Actual
23598384.002024-09-186813Actual
1623413.532024-01-2068211Actual
13156232.002023-10-206817Actual
22807140.002024-08-196815Actual
11090110.172023-08-206828Actual
32504473.002025-05-216813Actual
1340570.002023-10-206868Budget
2973100.002023-01-206866Budget
259100.002022-11-196864Budget
38476187.002025-10-206865Actual
32658252.002025-05-216864Actual
1484347.002023-12-206826Actual
3787679.482025-09-1968411Actual
2433925.232024-09-1868211Actual
38886219.272025-10-206868Actual
1296982.002023-10-206846Actual
1287450.002023-10-206826Budget

Generated 2025-12-19 11:15:04.393 UTC