[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212680.002022-05-266828Budget
38825414.732025-03-266818Actual
2323100.002022-06-266863Budget
2135644.382023-11-2668211Actual
964850.002022-12-246856Budget
6484200.002022-09-256867Budget
28128228.002024-06-256864Actual
32504473.002024-10-256813Actual
3569591.192024-12-2468112Actual
27479137.452024-05-256868Actual
3401597.002024-11-256846Actual
30138106.522024-07-2568113Actual
10356200.002023-01-246864Budget
29631493.002024-07-256817Actual
34721190.732024-11-2568613Actual
17118243.512023-07-266818Actual
185894.002022-05-266866Actual
16147191.992023-06-266868Actual
8858110.172022-11-266828Actual
33334140.122024-10-2568611Actual
956200.002022-04-256818Budget
5359108.002022-08-266867Actual
2100277.002023-11-266846Actual
1996200.002022-05-266867Budget

Generated 2025-05-25 20:08:38.850 UTC