[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2973100.002022-06-236866Budget
3217763.532024-09-2168411Actual
2235947.572023-12-2168211Actual
19706234.002023-10-236814Actual
1889041.002023-09-226826Actual
18208191.992023-08-236868Actual
4236200.002022-07-236867Budget
225043.952023-12-2168112Actual
960275.002022-12-216846Actual
30467265.002024-08-226815Actual
2094827.002023-11-236826Actual
1460336.002023-05-236873Actual
28832140.122024-06-2268611Actual
344284.002022-07-236863Actual
6614134.422022-09-226828Actual
3746674.002025-02-206846Actual
1764654.002023-08-236873Actual
24133171.002024-02-206867Actual
2300658.002024-01-216856Actual
6424150.002022-09-226817Actual
1999835.002023-10-236856Actual
853050.002022-11-236856Budget
19152384.422023-09-226818Actual
27885222.312024-05-2268213Actual

Generated 2025-05-22 06:07:48.013 UTC