[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628750.002022-09-236856Budget
2253618.842023-12-2268612Actual
1297080.002023-03-246846Budget
33629441.002024-11-236813Actual
11415200.002023-02-216814Budget
950660.002022-12-226826Budget
48378.002022-04-236816Actual
277440.002022-06-246826Budget
2292618.002024-01-226826Actual
4178200.002022-07-246817Actual
623973.002022-09-236846Actual
2094827.002023-11-246826Actual
34223335.942024-11-236818Actual
8118200.002022-11-246864Budget
24192369.272024-02-216818Actual
19832120.002023-10-246865Actual
16556200.002023-07-246863Actual
8483113.002022-11-246846Actual
2336443.312024-01-2268311Actual
1582315.002023-06-246826Actual
3220440.122024-09-2268511Actual
3508575.002024-12-226816Actual
4971123.002022-08-246816Actual
2038232.672023-10-2468411Actual

Generated 2025-05-23 19:31:17.756 UTC