[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 240  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12923200.002023-04-146836Budget
35964254.002025-02-126863Actual
1526200.002022-06-146865Budget
31686151.002024-10-136816Actual
740843.002022-11-146856Actual
23189260.182024-02-126818Actual
6754195.002022-11-146813Actual
801130.002022-12-156873Budget
2070854.002023-12-156873Actual
28187269.002024-07-146815Actual
19832120.002023-11-146865Actual
39325159.152025-04-1468613Actual
2194935.002024-01-126826Actual
39266127.572025-04-1468113Actual
17059192.002023-08-146867Actual
3126467.922024-09-1368113Actual
33749324.002024-12-146814Actual
1427958.212023-05-1468311Actual
7137200.002022-11-146865Budget
1287339.002023-04-146826Actual
30288168.002024-09-136863Actual
2877276.292024-07-1468411Actual

Generated 2025-06-13 03:34:52.640 UTC