[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135644.382024-06-2168211Actual
12275110.172023-09-196868Actual
3864259.002025-10-206856Actual
3508575.002025-07-206816Actual
2822176.002023-01-206836Actual
28477408.002025-01-196817Actual
4971123.002023-03-226816Actual
2185158.662022-12-206868Actual
277338.002023-01-206826Actual
53240.002022-11-196826Budget
13497435.002023-11-196813Actual
11795200.002023-09-196836Budget
2943490.002025-02-186816Actual
34223335.942025-06-216818Actual
31322211.782025-03-2168613Actual
38766187.002025-10-206867Actual
1227470.002023-09-196868Budget
1200116.002022-12-206863Actual
872200.002022-11-196867Budget
4098114.002023-02-196866Actual
9972160.182023-07-206828Actual
21149240.002024-06-216867Actual
32717302.002025-05-216815Actual
9785200.002023-07-206817Budget

Generated 2025-12-19 07:32:19.704 UTC