[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076440.002023-08-216856Budget
28335185.002025-01-206836Actual
19832120.002024-05-226865Actual
10030122.302023-07-216868Actual
35403223.812025-07-216828Actual
814243.002022-11-206817Actual
31627293.002025-04-216865Actual
21738182.002024-07-206814Actual
3215070.972025-04-2168311Actual
8436124.002023-06-236836Actual
8729200.002023-06-236867Budget
30467265.002025-03-226815Actual
11475200.002023-09-206864Budget
34899360.002025-07-216814Actual
3746674.002025-09-206846Actual
1900172.002024-04-216866Actual
26917105.002024-12-206873Actual
18089152.002024-03-226867Actual
35495158.212025-07-2168111Actual
31144122.042025-03-2268112Actual
26198450.002024-11-196817Actual
3560420.972025-07-2168511Actual
2303879.002024-08-206866Actual
3351395.992025-05-2268113Actual

Generated 2025-12-20 21:07:28.167 UTC