[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241590.002023-03-266863Budget
291760.002022-06-266856Budget
31205230.552024-08-2568612Actual
16883151.002023-07-266836Actual
3212357.142024-09-2468211Actual
2830736.002024-06-256826Actual
32865123.002024-10-256836Actual
179845.002022-05-266856Actual
1128790.002023-02-236863Budget
14100.002022-04-256813Budget
32095166.722024-09-2468111Actual
6753100.002022-10-266813Budget
128030.002022-05-266873Budget
35224116.002024-12-246866Actual
3259668.002024-10-256873Actual
9182200.002022-12-246814Budget
2599960.002024-04-246816Actual
9784250.002022-12-246817Actual
34663141.612024-11-2568113Actual
36553255.632025-01-246828Actual
33247100.762024-10-2568211Actual
154008.212023-05-2668112Actual
7217100.002022-10-266816Budget
1328280.002022-05-266814Budget

Generated 2025-05-26 02:32:40.412 UTC