[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10671200.002023-03-266836Budget
10821100.002023-03-266866Budget
773380.002022-12-266828Budget
31322211.782024-10-2568613Actual
21830198.002024-02-236815Actual
31916276.002024-11-246867Actual
2645144.002022-08-266865Actual
1071773.002023-03-266846Actual
29959149.702024-09-2468611Actual
29489123.002024-09-246836Actual
14100.002022-06-256813Budget
3861666.002025-05-266846Actual
13747162.002023-06-256865Actual
11042200.002023-03-266818Budget
31883442.002024-11-246817Actual
19706234.002023-12-266814Actual
3790324.162025-04-2568511Actual
23217164.722024-03-256828Actual
11475200.002023-04-256864Budget
576750.002022-11-256873Budget
2436632.672024-04-2468311Actual
8060300.002023-01-266814Actual
15703182.002023-08-266815Actual
22954146.002024-03-256836Actual

Generated 2025-07-25 06:20:02.647 UTC