[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7078200.002022-11-026815Budget
2537113.532024-04-0168211Actual
400200.002022-05-026865Budget
13298260.182023-04-026818Actual
12275110.172023-03-026868Actual
13404137.452023-04-026868Actual
205016.082023-11-0268112Actual
4366100.002022-08-026828Budget
33783360.002024-12-026864Actual
36290151.002025-01-316836Actual
10670176.002023-01-316836Actual
18148205.632023-09-026818Actual
10356200.002023-01-316864Budget
1938189.002022-06-026817Actual
1017074.002023-01-316863Actual
19832120.002023-11-026865Actual
2496015.002024-04-016826Actual
2871843.312024-07-0268211Actual
33721105.002024-12-026873Actual
31144122.042024-09-0168112Actual
950660.002022-12-316826Budget
35873211.782024-12-3168613Actual
1939200.002022-06-026817Budget
14664123.002023-06-026864Actual

Generated 2025-06-01 05:16:42.515 UTC