[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330070.002022-07-116868Budget
1891888.002023-10-106836Actual
2588120.002022-07-116815Actual
22119220.002024-01-086817Actual
4236200.002022-08-106867Budget
2094827.002023-12-116826Actual
22807140.002024-02-086815Actual
36050551.002025-02-086814Actual
11230169.002023-03-106813Actual
1989168.002023-11-106816Actual
1481679.002023-06-106816Actual
1999835.002023-11-106856Actual
127925.002022-06-106873Actual
628100.002022-05-106846Budget
39325159.152025-04-1068613Actual
389650.002022-08-106826Budget
13216100.002023-04-106867Budget
28511231.002024-07-106867Actual
2954151.002024-08-096856Actual
2452280.002022-07-116814Budget
14041252.002023-05-106867Actual
201264.002022-05-106814Actual
15490448.002023-07-116813Actual
28631298.062024-07-106868Actual

Generated 2025-06-09 08:21:39.527 UTC