[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11698100.002023-03-016816Budget
2401155.002024-02-296856Actual
403950.002022-08-016856Budget
5487100.002022-09-016828Budget
1241590.002023-04-016863Budget
18804210.002023-10-016865Actual
17859116.002023-09-016816Actual
5816216.002022-10-016814Actual
35436182.902024-12-306868Actual
5955192.002022-10-016815Actual
624080.002022-10-016846Budget
8199200.002022-12-026815Budget
205016.082023-11-0168112Actual
1114870.002023-01-306868Budget
15490448.002023-07-026813Actual
8339100.002022-12-026816Budget
35282240.002024-12-306817Actual
32003202.602024-09-306828Actual
19059209.002023-10-016817Actual
194996.082023-10-0168212Actual
15610127.002023-07-026814Actual
338196.002022-08-016813Actual
33334140.122024-10-3168611Actual
27418510.182024-05-316818Actual

Generated 2025-05-31 16:30:24.738 UTC