[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334580.002023-03-236828Budget
9457100.002022-12-216816Budget
8669200.002022-11-236817Budget
11794176.002023-02-206836Actual
732109.002022-04-226866Actual
8484100.002022-11-236846Budget
27593115.652024-05-2268311Actual
34992270.002024-12-216815Actual
1582315.002023-06-236826Actual
2554310.332024-03-2268112Actual
34690113.532024-11-2268213Actual
5815200.002022-09-226814Budget
8060300.002022-11-236814Actual
34779347.002024-12-216813Actual
628750.002022-09-226856Budget
1620682.682023-06-2368111Actual
37233348.002025-02-206864Actual
33571201.262024-10-2268613Actual
1938124.162023-09-2268511Actual
1751137.002022-05-236846Actual
13298260.182023-03-236818Actual
1705200.002022-05-236836Budget
24748195.002024-03-226814Actual
2125164.722022-05-236828Actual

Generated 2025-05-22 14:16:33.969 UTC