[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12604200.002023-04-206864Budget
35316234.002025-01-186867Actual
8258200.002022-12-216865Budget
6940286.002022-11-206814Actual
14723173.002023-06-206815Actual
106191.992022-05-206868Actual
15610127.002023-07-216814Actual
20241264.722023-11-206868Actual
1525412.462023-06-2068211Actual
32717302.002024-11-196815Actual
10670176.002023-02-186836Actual
31975488.972024-10-196818Actual
1495571.002023-06-206866Actual
2613871.002024-05-196866Actual
245709.272024-03-1968612Actual
36050551.002025-02-186814Actual
30467265.002024-09-196815Actual
10573100.002023-02-186816Budget
3238780.202024-10-1968113Actual
29038295.992024-07-2068213Actual
26353298.062024-05-196868Actual
815200.002022-05-206817Budget
33454179.492024-11-1968612Actual
14102246.542023-05-206818Actual

Generated 2025-06-19 04:53:59.344 UTC