[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 594  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4179200.002023-01-016817Budget
330070.002022-12-026868Budget
31291113.532025-01-3168213Actual
2341814.592024-07-0168511Actual
17588209.002024-02-016863Actual
28570342.002024-12-016818Actual
324480.002022-12-026828Budget
184689.272024-02-0168112Actual
3602272.002025-07-026873Actual
2507297.002024-08-316866Actual
32717302.002025-04-026815Actual
14512280.002023-11-016813Actual
14631152.002023-11-016814Actual
913426.002023-06-016873Actual
464148.002023-02-016873Actual
7136203.002023-04-036865Actual
456270.002023-02-016863Actual
29752202.602024-12-316828Actual
1558269.002023-12-026873Actual
12923200.002023-09-016836Budget
36904179.492025-07-0268612Actual
1834948.632024-02-0168411Actual
1241590.002023-09-016863Budget
2472044.002024-08-316873Actual
24748195.002024-08-316814Actual
3766200.002023-01-016865Budget
235097.142024-07-0168112Actual
8996116.002023-06-016813Actual
22840203.002024-07-016865Actual
2712890.002024-10-316816Actual
21771146.002024-05-316864Actual

Generated 2025-11-01 00:35:56.482 UTC