[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32504473.002025-05-206813Actual
31916276.002025-04-196867Actual
179845.002022-12-196856Actual
36050551.002025-08-196814Actual
1938124.162024-04-1968511Actual
3563698.632025-07-1968611Actual
2507100.002023-01-196864Budget
30079149.702025-02-1768612Actual
4690200.002023-03-216814Budget
37674404.122025-09-186818Actual
21652180.002024-07-186863Actual
17859116.002024-03-206816Actual
27267116.002024-12-186866Actual
22807140.002024-08-186815Actual
970468.002023-07-196866Actual
773380.002023-05-216828Budget
22628220.002024-08-186863Actual
11556168.002023-09-186815Actual
106070.002022-11-186868Budget
2298038.002024-08-186846Actual
10111127.002023-08-196813Actual
11946100.002023-09-186866Budget
1184180.002023-09-186846Budget
8809200.002023-06-216818Budget

Generated 2025-12-19 03:26:30.409 UTC