[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31975488.972025-04-256818Actual
1391553.002023-11-246856Actual
2266100.002023-01-256813Budget
1528129.482023-12-2568311Actual
28009263.002025-01-246863Actual
30196211.782025-02-2368613Actual
31052100.762025-03-2668411Actual
14723173.002023-12-256815Actual
245709.272024-09-2368612Actual
25251160.182024-10-246828Actual
32328147.572025-04-2568612Actual
8436124.002023-06-276836Actual
38766187.002025-10-256867Actual
13713198.002023-11-246815Actual
34484160.342025-06-2668611Actual
20241264.722024-05-266868Actual
3182589.002025-04-256866Actual
2451319.002023-01-256814Actual
18176158.662024-03-266828Actual
6096100.002023-04-266816Actual
3243114.722023-01-256828Actual
344170.002023-02-246863Budget
27479137.452024-12-246868Actual
30850682.912025-03-266818Actual
31534209.002025-04-256864Actual
913426.002023-07-256873Actual
30254363.002025-03-266813Actual
16769180.002024-02-246865Actual

Generated 2025-12-24 08:00:16.535 UTC