[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738067.782024-02-2068611Actual
1796643.002024-03-226856Actual
352250.002023-02-206873Budget
324480.002023-01-216828Budget
11697156.002023-09-206816Actual
3555096.512025-07-2168311Actual
7218146.002023-05-236816Actual
18558336.002024-04-216813Actual
7361100.002023-05-236846Budget
2954151.002025-02-196856Actual
1889041.002024-04-216826Actual
32810116.002025-05-226816Actual
1071880.002023-08-216846Budget
400200.002022-11-206865Budget
4750128.002023-03-236864Actual
3787679.482025-09-2068411Actual
20736191.002024-06-226814Actual
1886357.002024-04-216816Actual
19832120.002024-05-226865Actual
13298260.182023-10-216818Actual
15329.002022-11-206873Actual
681164.002023-05-236863Actual
11556168.002023-09-206815Actual
4831200.002023-03-236815Budget

Generated 2025-12-20 21:23:19.894 UTC