[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26232324.002024-11-196867Actual
4317234.422023-02-206818Actual
2537113.532024-10-2068211Actual
793180.002023-06-236863Budget
32036243.512025-04-216868Actual
17914126.002024-03-226836Actual
667280.002023-04-226868Budget
27885222.312024-12-2068213Actual
100480.002022-11-206828Budget
24133171.002024-09-196867Actual
29011132.832025-01-2068113Actual
10111127.002023-08-216813Actual
3832145.002025-10-216873Actual
37794133.742025-09-2068111Actual
7873143.002023-06-236813Actual
9843200.002023-07-216867Budget

Generated 2025-12-21 01:11:57.311 UTC