[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330070.002022-07-016868Budget
3572358.212024-12-2968212Actual
26353298.062024-04-296868Actual
8118200.002022-12-016864Budget
4317234.422022-07-316818Actual
2143712.462023-12-0168511Actual
3741252.002025-02-286826Actual
3787679.482025-02-2868411Actual
442280.002022-07-316868Budget
25130264.002024-03-306817Actual
14723173.002023-05-316815Actual
17914126.002023-08-316836Actual
2138343.312023-12-0168311Actual
3856255.002025-03-316826Actual
5359108.002022-08-316867Actual
7136203.002022-10-316865Actual
35026208.002024-12-296865Actual
2830736.002024-06-306826Actual
33540190.732024-10-3068213Actual
1114998.052023-01-296868Actual
580158.002022-04-306836Actual
1623413.532023-07-0168211Actual
3099840.122024-08-3068211Actual
14100.002022-04-306813Budget

Generated 2025-05-31 01:49:48.594 UTC