[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 751  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741252.002025-08-046826Actual
2354012.462024-07-0468612Actual
793284.002023-05-076863Actual
28952157.152024-12-0468612Actual
6014200.002023-03-066865Budget
9182200.002023-06-046814Budget
12087100.002023-08-046867Budget
1865042.002024-03-056873Actual
1696768.002024-01-046866Actual
19587435.002024-04-056813Actual
20736191.002024-05-066814Actual
4366100.002023-01-046828Budget
19832120.002024-04-056865Actual
34130493.002025-05-066817Actual
3629100.002023-01-046864Budget
39207213.532025-09-0468612Actual
10112200.002023-07-056813Budget
35964254.002025-07-056863Actual
37615228.002025-08-046867Actual
25938227.002024-10-036865Actual
5627154.002023-03-066813Actual
30850682.912025-02-036818Actual
456170.002023-02-046863Budget
2756663.532024-11-0368211Actual
3848100.002023-01-046816Budget
15610127.002023-12-056814Actual
11698100.002023-08-046816Budget
6566200.002023-03-066818Budget
614450.002023-03-066826Budget
1128790.002023-08-046863Budget

Generated 2025-11-03 18:42:19.932 UTC