[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062150.002023-01-236826Budget
516250.002022-08-256856Budget
2641476.292024-04-2368111Actual
1460336.002023-05-256873Actual
34933325.002024-12-236864Actual
399178.002022-07-256846Actual
19678120.002023-10-256873Actual
34721190.732024-11-2468613Actual
3229585.872024-09-2368112Actual
3856255.002025-03-256826Actual
31322211.782024-08-2468613Actual
628100.002022-04-246846Budget
1334580.002023-03-256828Budget
25223251.092024-03-246818Actual
30850682.912024-08-246818Actual
964850.002022-12-236856Budget
1989168.002023-10-256816Actual
10902200.002023-01-236817Budget
1221580.002023-02-226828Budget
5358200.002022-08-256867Budget
1071880.002023-01-236846Budget
7217100.002022-10-256816Budget
2094827.002023-11-256826Actual
225043.952023-12-2368112Actual

Generated 2025-05-24 23:19:36.953 UTC