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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2323100.002022-07-206863Budget
9321168.002023-01-176815Actual
34663141.612024-12-1968113Actual
17025204.002023-08-196817Actual
11415200.002023-03-196814Budget
2806771.002024-07-196873Actual
6485203.002022-10-196867Actual
12168182.902023-03-196818Actual
2100277.002023-12-206846Actual
3004626.292024-08-1868212Actual
8340105.002022-12-206816Actual
24100216.002024-03-186817Actual
2922077.002024-08-186873Actual
3220440.122024-10-1868511Actual
2268676.002024-02-176873Actual
950660.002023-01-176826Budget
18055209.002023-09-196817Actual
19739120.002023-11-196864Actual
31025105.022024-09-1868311Actual
14757114.002023-06-196865Actual
580158.002022-05-196836Actual
2992683.742024-08-1868411Actual
2877276.292024-07-1968411Actual
18711135.002023-10-196864Actual

Generated 2025-06-18 11:55:19.129 UTC