[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8809200.002022-12-226818Budget
330070.002022-07-226868Budget
23189260.182024-02-196818Actual
3508575.002025-01-196816Actual
25843152.002024-05-206864Actual
6014200.002022-10-216865Budget
35755247.572025-01-1968612Actual
36990169.682025-02-1968213Actual
18208191.992023-09-216868Actual
1114998.052023-02-196868Actual
2451211.402024-03-2068112Actual
1025030.002023-02-196873Budget
144245.012023-05-2168212Actual
38535151.002025-04-216816Actual
21863102.002024-01-196865Actual
15106284.422023-06-216818Actual
1062259.002023-02-196826Actual
891482.902022-12-226868Actual
442280.002022-08-216868Budget
10670176.002023-02-196836Actual
21619252.002024-01-196813Actual
12275110.172023-03-216868Actual
27069158.002024-06-206865Actual
22807140.002024-02-196815Actual

Generated 2025-06-20 07:36:30.475 UTC