[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3382100.002022-08-196813Budget
2303879.002024-02-176866Actual
1174650.002023-03-196826Budget
38383264.002025-04-196864Actual
106191.992022-05-196868Actual
8728161.002022-12-206867Actual
5955192.002022-10-196815Actual
12216114.722023-03-196828Actual
38476187.002025-04-196865Actual
33127202.602024-11-186828Actual
34283191.992024-12-196868Actual
6940286.002022-11-196814Actual
2989990.122024-08-1868311Actual
29724493.512024-08-186818Actual
1297080.002023-04-196846Budget
1587750.002023-07-206846Actual
260133.002022-05-196864Actual
2323100.002022-07-206863Budget
1593557.002023-07-206866Actual
3243114.722022-07-206828Actual
1626128.422023-07-2068311Actual
29752202.602024-08-186828Actual
12922117.002023-04-196836Actual
793180.002022-12-206863Budget

Generated 2025-06-18 21:38:19.681 UTC