[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 687  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176773.002025-03-036846Actual
502050.002023-02-026826Budget
165640.002022-11-026826Budget
13075100.002023-09-026866Budget
2501438.002024-09-016846Actual
1136723.002023-08-026873Actual
7792110.172023-04-046868Actual
32891100.002025-04-036846Actual
2644200.002022-12-036865Budget
15737101.002023-12-036865Actual
11945123.002023-08-026866Actual
28511231.002024-12-026867Actual
15106284.422023-11-026818Actual
1249530.002023-09-026873Actual
1939200.002022-11-026817Budget
14100.002022-10-026813Budget
1994683.002024-04-036836Actual
20122152.002024-04-036867Actual
3799498.632025-08-0268112Actual
27418510.182024-11-016818Actual
997180.002023-06-026828Budget
442280.002023-01-026868Budget
501939.002023-02-026826Actual
3741252.002025-08-026826Actual
2599960.002024-10-016816Actual
5955192.002023-03-046815Actual
53155.002022-10-026826Actual
1832237.992024-02-0268311Actual
30467265.002025-02-016815Actual
2032816.722024-04-0368211Actual
1661484.002024-01-026873Actual

Generated 2025-11-01 16:33:12.725 UTC