[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340570.002023-10-246868Budget
12356200.002023-10-246813Budget
342152.002022-11-236815Actual
33875304.002025-06-256865Actual
801130.002023-06-266873Budget
1017074.002023-08-246863Actual
997180.002023-07-246828Budget
17025204.002024-02-236817Actual
815200.002022-11-236817Budget
11698100.002023-09-236816Budget
1685535.002024-02-236826Actual
14723173.002023-12-246815Actual
15737101.002024-01-246865Actual
1932732.672024-04-2468311Actual
1989168.002024-05-256816Actual
2141056.082024-06-2568411Actual
913330.002023-07-246873Budget
2078200.002022-12-246818Budget
511591.002023-03-266846Actual
11945123.002023-09-236866Actual
174393.952024-02-2368112Actual
23904134.002024-09-226816Actual
14007300.002023-11-236817Actual
33571201.262025-05-2568613Actual

Generated 2025-12-23 08:09:43.968 UTC