[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4236200.002022-08-216867Budget
38476187.002025-04-216865Actual
740843.002022-11-216856Actual
26978264.002024-06-206864Actual
29128405.002024-08-206813Actual
2869113.002022-07-226846Actual
27885222.312024-06-2068213Actual
33749324.002024-12-216814Actual
2035529.482023-11-2168311Actual
5955192.002022-10-216815Actual
4689252.002022-09-216814Actual
1891888.002023-10-216836Actual
14545253.002023-06-216863Actual
31322211.782024-09-2068613Actual
8995100.002023-01-196813Budget
29341246.002024-08-206815Actual
14102246.542023-05-216818Actual
3572358.212025-01-1968212Actual
3684494.382025-02-1968112Actual
2645144.002022-07-226865Actual
32810116.002024-11-206816Actual
21738182.002024-01-196814Actual
37935175.232025-03-2168611Actual
2244561.402024-01-1968611Actual

Generated 2025-06-20 23:18:58.434 UTC