[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9240200.002022-12-226864Budget
32538176.002024-10-236863Actual
10437240.002023-01-226815Actual
3630140.002022-07-246864Actual
5955192.002022-09-236815Actual
6095100.002022-09-236816Budget
6484200.002022-09-236867Budget
10297200.002023-01-226814Budget
3330153.952024-10-2368411Actual
31975488.972024-09-226818Actual
23632243.002024-02-216863Actual
35964254.002025-01-226863Actual
1108980.002023-01-226828Budget
568867.002022-09-236863Actual
2138343.312023-11-2468311Actual
779360.002022-10-246868Budget
20088242.002023-10-246817Actual
34130493.002024-11-236817Actual
3749268.002025-02-216856Actual
100480.002022-04-236828Budget
2336443.312024-01-2268311Actual
2501438.002024-03-236846Actual
30757315.002024-08-236817Actual
37582288.002025-02-216817Actual

Generated 2025-05-23 09:45:26.073 UTC