[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793180.002022-12-206863Budget
10903190.002023-02-176817Actual
5488129.872022-09-196828Actual
1385100.002022-06-196864Budget
2508120.002022-07-206864Actual
8060300.002022-12-206814Actual
6997200.002022-11-196864Budget
1144100.002022-06-196813Budget
1997196.002022-06-196867Actual
9785200.002023-01-176817Budget
3864259.002025-04-196856Actual
3629100.002022-08-196864Budget
37440179.002025-03-196836Actual
34663141.612024-12-1968113Actual
3717168.002025-03-196873Actual
36904179.492025-02-1768612Actual
3407276.002024-12-196866Actual
1249630.002023-04-196873Budget
26825255.002024-06-186813Actual
36142365.002025-02-176815Actual
34933325.002025-01-176864Actual
39207213.532025-04-1968612Actual
8339100.002022-12-206816Budget
11230169.002023-03-196813Actual

Generated 2025-06-19 01:53:15.479 UTC