[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352250.002023-03-076873Budget
628750.002023-05-076856Budget
36990169.682025-09-0568213Actual
34543160.342025-07-0768112Actual
28009263.002025-02-046863Actual
2094827.002024-07-076826Actual
1840945.442024-04-0668611Actual
10902200.002023-09-056817Budget
36050551.002025-09-056814Actual
36290151.002025-09-056836Actual
3766200.002023-03-076865Budget
1241698.002023-11-056863Actual
30408325.002025-04-066864Actual
1467200.002023-01-056815Budget
35755247.572025-08-0568612Actual
6192100.002023-05-076836Budget
511591.002023-04-076846Actual
2608069.002024-12-046846Actual
2822176.002023-02-056836Actual
1249530.002023-11-056873Actual
11090110.172023-09-056828Actual
6193130.002023-05-076836Actual
1738067.782024-03-0668611Actual
1340570.002023-11-056868Budget

Generated 2026-01-04 15:48:44.721 UTC