[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3766200.002022-08-206865Budget
13404137.452023-04-206868Actual
554780.002022-09-206868Budget
25284152.602024-04-196868Actual
1359188.002023-05-206873Actual
4503121.002022-09-206813Actual
35495158.212025-01-1868111Actual
568867.002022-10-206863Actual
8340105.002022-12-216816Actual
2951577.002024-08-196846Actual
1799780.002023-09-206866Actual
3581478.452025-01-1868113Actual
32810116.002024-11-196816Actual
10493200.002023-02-186865Budget
779360.002022-11-206868Budget
25809309.002024-05-196814Actual
37440179.002025-03-206836Actual
9239216.002023-01-186864Actual
33040325.002024-11-196867Actual
37292405.002025-03-206815Actual
2870100.002022-07-216846Budget
128030.002022-06-206873Budget
3195279.872022-07-216818Actual
3339373.102024-11-1968112Actual

Generated 2025-06-19 04:46:23.415 UTC