[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11946100.002023-03-216866Budget
1297080.002023-04-216846Budget
838760.002022-12-226826Actual
34779347.002025-01-196813Actual
3782226.292025-03-2168211Actual
3058739.002024-09-206826Actual
3174199.002024-10-206836Actual
913426.002023-01-196873Actual
1287450.002023-04-216826Budget
30970127.362024-09-2068111Actual
905384.002023-01-196863Actual
2943490.002024-08-206816Actual
14871134.002023-06-216836Actual
11556168.002023-03-216815Actual
891482.902022-12-226868Actual
15993204.002023-07-226817Actual
1188929.002023-03-216856Actual
33663231.002024-12-216863Actual
36700120.972025-02-1968311Actual
2599960.002024-05-206816Actual
13346128.362023-04-216828Actual
2649649.702024-05-2068411Actual
3396123.002024-12-216826Actual
2451211.402024-03-2068112Actual

Generated 2025-06-21 00:44:13.763 UTC