[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10112200.002023-08-256813Budget
1799780.002024-03-266866Actual
891560.002023-06-276868Budget
1832237.992024-03-2668311Actual
27538194.382024-12-2468111Actual
4690200.002023-03-276814Budget
1994683.002024-05-266836Actual
106070.002022-11-246868Budget
2664914.592024-11-2368612Actual
628100.002022-11-246846Budget
2987240.122025-02-2368211Actual
15047180.002023-12-256867Actual
2244561.402024-07-2468611Actual
21738182.002024-07-246814Actual
37674404.122025-09-246818Actual
29248486.002025-02-236814Actual
2655656.082024-11-2368611Actual
667280.002023-04-266868Budget
3905424.162025-10-2568511Actual
628649.002023-04-266856Actual
400200.002022-11-246865Budget
2300658.002024-08-246856Actual
38590130.002025-10-256836Actual
3569231.002023-02-246814Actual

Generated 2025-12-24 08:11:53.992 UTC