[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9457100.002023-07-196816Budget
2602624.002024-11-176826Actual
25904189.002024-11-176815Actual
32504473.002025-05-206813Actual
20241264.722024-05-206868Actual
1938189.002022-12-196817Actual
17554304.002024-03-206813Actual
15993204.002024-01-196817Actual
34130493.002025-06-206817Actual
34424113.532025-06-2068411Actual
11697156.002023-09-186816Actual
14871134.002023-12-196836Actual
442280.002023-02-186868Budget
1634858.212024-01-1968611Actual
9239216.002023-07-196864Actual
4423114.722023-02-186868Actual
36990169.682025-08-1968213Actual
1525412.462023-12-1968211Actual
39146112.462025-10-1968112Actual
634462.002023-04-206866Actual
1128888.002023-09-186863Actual
576846.002023-04-206873Actual
1938124.162024-04-1968511Actual
1794053.002024-03-206846Actual
7605200.002023-05-216867Actual
1891888.002024-04-196836Actual
2545224.162024-10-1868511Actual
2870100.002023-01-196846Budget
31593405.002025-04-196815Actual
33007357.002025-05-206817Actual
19739120.002024-05-206864Actual
1935435.872024-04-1968411Actual

Generated 2025-12-19 01:22:48.518 UTC