[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516250.002022-09-066856Budget
9240200.002023-01-046864Budget
12603200.002023-04-066864Actual
1696768.002023-08-066866Actual
1017074.002023-02-046863Actual
48378.002022-05-066816Actual
3220440.122024-10-0568511Actual
32751339.002024-11-056865Actual
4971123.002022-09-066816Actual
33842202.002024-12-066815Actual
3259668.002024-11-056873Actual
36142365.002025-02-046815Actual
13808105.002023-05-066816Actual
19059209.002023-10-066817Actual
4890119.002022-09-066865Actual
14757114.002023-06-066865Actual
26353298.062024-05-056868Actual
3675437.992025-02-0468511Actual
28952157.152024-07-0668612Actual
18148205.632023-09-066818Actual
1891888.002023-10-066836Actual
34223335.942024-12-066818Actual
3327450.762024-11-0568311Actual
39207213.532025-04-0668612Actual

Generated 2025-06-05 23:52:50.669 UTC