[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10902200.002023-02-186817Budget
1623413.532023-07-2168211Actual
400200.002022-05-206865Budget
1585169.002023-07-216836Actual
2756663.532024-06-1968211Actual
245709.272024-03-1968612Actual
2712890.002024-06-196816Actual
38476187.002025-04-206865Actual
35403223.812025-01-186828Actual
1495571.002023-06-206866Actual
1938124.162023-10-2068511Actual
32624380.002024-11-196814Actual
1144100.002022-06-206813Budget
2560113.532024-04-1968612Actual
30911316.242024-09-196868Actual
13297200.002023-04-206818Budget
2715535.002024-06-196826Actual
38114148.622025-03-2068113Actual
22272110.172024-01-186868Actual
352142.002022-08-206873Actual
2599960.002024-05-196816Actual
801130.002022-12-216873Budget
245393.952024-03-1968212Actual
554691.992022-09-206868Actual

Generated 2025-06-19 14:24:26.726 UTC