[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5816216.002023-04-236814Actual
16114228.362024-01-226828Actual
2040928.422024-05-2368511Actual
16769180.002024-02-216865Actual
3457164.592025-06-2368212Actual
30196211.782025-02-2068613Actual
3351395.992025-05-2368113Actual
3511252.002025-07-226826Actual
16556200.002024-02-216863Actual
37292405.002025-09-216815Actual
18176158.662024-03-236828Actual
1062259.002023-08-226826Actual
814243.002022-11-216817Actual
17059192.002024-02-216867Actual
1829512.462024-03-2368211Actual
2644200.002023-01-226865Budget
13298260.182023-10-226818Actual
33749324.002025-06-236814Actual
13156232.002023-10-226817Actual
4690200.002023-03-246814Budget
1128790.002023-09-216863Budget
3563698.632025-07-2268611Actual
22954146.002024-08-216836Actual
1522660.332023-12-2268111Actual
872200.002022-11-216867Budget
3404171.002025-06-236856Actual
1927257.142024-04-2268111Actual
5955192.002023-04-236815Actual
20770124.002024-06-236864Actual
13652169.002023-11-216864Actual
10821100.002023-08-226866Budget
23752130.002024-09-206864Actual

Generated 2025-12-21 06:19:07.988 UTC