[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1857100.002022-12-226866Budget
34992270.002025-07-226815Actual
6613100.002023-04-236828Budget
5488129.872023-03-246828Actual
37615228.002025-09-216867Actual
19152384.422024-04-226818Actual
2171050.002024-07-216873Actual
28221246.002025-01-216865Actual
165531.002022-12-226826Actual
1528129.482023-12-2268311Actual
37199270.002025-09-216814Actual
240430.002023-01-226873Budget
11698100.002023-09-216816Budget
1003160.002023-07-226868Budget
5300128.002023-03-246817Actual
29631493.002025-02-206817Actual
1184290.002023-09-216846Actual
33334140.122025-05-2368611Actual
194726.082024-04-2268112Actual
1829512.462024-03-2368211Actual
33007357.002025-05-236817Actual
35841211.782025-07-2268213Actual
1938189.002022-12-226817Actual
7873143.002023-06-246813Actual

Generated 2025-12-21 07:49:23.917 UTC