[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886357.002024-04-216816Actual
23250205.632024-08-206868Actual
37292405.002025-09-206815Actual
2589200.002023-01-216815Budget
31686151.002025-04-216816Actual
22119220.002024-07-206817Actual
2078200.002022-12-216818Budget
5359108.002023-03-236867Actual
2891924.162025-01-2068212Actual
2496015.002024-10-206826Actual
30254363.002025-03-226813Actual
8729200.002023-06-236867Budget
2943490.002025-02-196816Actual
2504041.002024-10-206856Actual
815200.002022-11-206817Budget
15703182.002024-01-216815Actual
1484347.002023-12-216826Actual
128030.002022-12-216873Budget
173479.272024-02-2068511Actual
12922117.002023-10-216836Actual
1994683.002024-05-226836Actual
26232324.002024-11-196867Actual
12543220.002023-10-216814Actual
7874100.002023-06-236813Budget
2725118.002023-01-216816Actual
39027149.702025-10-2168411Actual
3629100.002023-02-206864Budget
5816216.002023-04-226814Actual
31534209.002025-04-216864Actual
12087100.002023-09-206867Budget
71100.002022-11-206863Budget
19620264.002024-05-226863Actual

Generated 2025-12-20 23:34:02.279 UTC