[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629100.002022-07-246864Budget
29011132.832024-06-2368113Actual
3212357.142024-09-2268211Actual
165531.002022-05-246826Actual
30970127.362024-08-2368111Actual
3790324.162025-02-2168511Actual
34899360.002024-12-226814Actual
2823200.002022-06-246836Budget
4690200.002022-08-246814Budget
3066743.002024-08-236856Actual
15430.002022-04-236873Budget
32036243.512024-09-226868Actual
10030122.302022-12-226868Actual
71100.002022-04-236863Budget
12603200.002023-03-246864Actual
2336443.312024-01-2268311Actual
8259161.002022-11-246865Actual
215619.272023-11-2468612Actual
689126.002022-10-246873Actual
265238.212024-04-2268511Actual
25687300.002024-04-226813Actual
522073.002022-08-246866Actual
260133.002022-04-236864Actual
19798248.002023-10-246815Actual

Generated 2025-05-23 12:03:37.652 UTC