[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 1062  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681280.002023-04-056863Budget
5358200.002023-02-036867Budget
614347.002023-03-056826Actual
960275.002023-06-036846Actual
100391.992022-10-036828Actual
2171050.002024-06-026873Actual
212680.002022-11-036828Budget
165531.002022-11-036826Actual
36553255.632025-07-046828Actual
32810116.002025-04-046816Actual
18176158.662024-02-036828Actual
7137200.002023-04-056865Budget
6015196.002023-03-056865Actual
2646952.892024-10-0268311Actual
7136203.002023-04-056865Actual
235097.142024-07-0368112Actual
25284152.602024-09-026868Actual
5069105.002023-02-036836Actual
31883442.002025-03-046817Actual
2341814.592024-07-0368511Actual
218470.002022-11-036868Budget
740843.002023-04-056856Actual
12825120.002023-09-036816Actual
35964254.002025-07-046863Actual
815200.002022-10-036817Budget
1495571.002023-11-036866Actual
3229585.872025-03-0468112Actual
2989990.122025-01-0268311Actual
13216100.002023-09-036867Budget
338196.002023-01-036813Actual
464148.002023-02-036873Actual

Generated 2025-11-03 03:38:24.716 UTC