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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7465100.002023-05-276866Budget
27418510.182024-12-246818Actual
2712890.002024-12-246816Actual
2100277.002024-06-266846Actual
2194935.002024-07-246826Actual
5954200.002023-04-266815Budget
8809200.002023-06-276818Budget
6754195.002023-05-276813Actual
1900172.002024-04-256866Actual
6614134.422023-04-266828Actual
970468.002023-07-256866Actual
20862203.002024-06-266865Actual
7276.002022-11-246863Actual
33571201.262025-05-2668613Actual
37935175.232025-09-2468611Actual
36700120.972025-08-2568311Actual
23718195.002024-09-236814Actual
259100.002022-11-246864Budget
30970127.362025-03-2668111Actual
3516669.002025-07-256846Actual
28187269.002025-01-246815Actual
37233348.002025-09-246864Actual
344170.002023-02-246863Budget
4890119.002023-03-276865Actual

Generated 2025-12-24 08:45:09.828 UTC