[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3196200.002022-07-026818Budget
9182200.002022-12-306814Budget
29724493.512024-07-316818Actual
2764740.122024-05-3168511Actual
6753100.002022-11-016813Budget
815200.002022-05-016817Budget
2946140.002024-07-316826Actual
352142.002022-08-016873Actual
36785149.702025-01-3068611Actual
3099840.122024-08-3168211Actual
21771146.002023-12-306864Actual
1764654.002023-09-016873Actual
343200.002022-05-016815Budget
2922077.002024-07-316873Actual
13297200.002023-04-016818Budget
1427958.212023-05-0168311Actual
20088242.002023-11-016817Actual
9320200.002022-12-306815Budget
5954200.002022-10-016815Budget
8484100.002022-12-026846Budget
4831200.002022-09-016815Budget
34779347.002024-12-306813Actual
3126467.922024-08-3168113Actual
27037302.002024-05-316815Actual

Generated 2025-05-31 15:01:02.241 UTC