[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20181379.882024-05-216818Actual
32949105.002025-05-216866Actual
29844165.662025-02-1868111Actual
3897383.742025-10-2068211Actual
20862203.002024-06-216865Actual
13132.002022-11-196813Actual
1558269.002024-01-206873Actual
1003160.002023-07-206868Budget
3066743.002025-03-216856Actual
1024933.002023-08-206873Actual
10356200.002023-08-206864Budget
1837614.592024-03-2168511Actual
29724493.512025-02-186818Actual
3401597.002025-06-216846Actual
185894.002022-12-206866Actual
23904134.002024-09-186816Actual
28361112.002025-01-196846Actual
24781125.002024-10-196864Actual
1526200.002022-12-206865Budget
11617200.002023-09-196865Budget
2501438.002024-10-196846Actual
12543220.002023-10-206814Actual
4750128.002023-03-226864Actual
3147275.002025-04-206873Actual

Generated 2025-12-19 10:05:59.465 UTC