[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1359188.002023-11-186873Actual
31883442.002025-04-196817Actual
10821100.002023-08-196866Budget
970468.002023-07-196866Actual
522073.002023-03-216866Actual
6193130.002023-04-206836Actual
28095380.002025-01-186814Actual
34543160.342025-06-2068112Actual
15703182.002024-01-196815Actual
13217112.002023-10-196867Actual
1794053.002024-03-206846Actual
32865123.002025-05-206836Actual
3847135.002023-02-186816Actual
10297200.002023-08-196814Budget
2726100.002023-01-196816Budget
1386180.002022-12-196864Actual
39146112.462025-10-1968112Actual
19832120.002024-05-206865Actual
1693550.002024-02-186856Actual
1891888.002024-04-196836Actual
1738067.782024-02-1868611Actual
330070.002023-01-196868Budget
164649.272024-01-1968612Actual
2989990.122025-02-1768311Actual

Generated 2025-12-18 13:45:51.746 UTC