[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4179200.002022-08-026817Budget
17118243.512023-08-026818Actual
9240200.002022-12-316864Budget
1764654.002023-09-026873Actual
568867.002022-10-026863Actual
23096260.002024-01-316817Actual
502050.002022-09-026826Budget
1889041.002023-10-026826Actual
29489123.002024-08-016836Actual
6566200.002022-10-026818Budget
13747162.002023-05-026865Actual
801130.002022-12-036873Budget
29070113.532024-07-0268613Actual
16086369.272023-07-036818Actual
4972100.002022-09-026816Budget
33934127.002024-12-026816Actual
34484160.342024-12-0268611Actual
8437100.002022-12-036836Budget
2537113.532024-04-0168211Actual
815200.002022-05-026817Budget
3064176.002024-09-016846Actual
2726100.002022-07-036816Budget
10573100.002023-01-316816Budget
740843.002022-11-026856Actual

Generated 2025-06-01 10:37:55.627 UTC