[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731100.002022-05-176866Budget
39325159.152025-04-1768613Actual
4179200.002022-08-176817Budget
33247100.762024-11-1668211Actual
26917105.002024-06-166873Actual
1620682.682023-07-1868111Actual
793284.002022-12-186863Actual
2641476.292024-05-1668111Actual
10492210.002023-02-156865Actual
2404294.002024-03-166866Actual
22240198.052024-01-156828Actual
35436182.902025-01-156868Actual
7079140.002022-11-176815Actual
7465100.002022-11-176866Budget
28477408.002024-07-176817Actual
5628100.002022-10-176813Budget
9376200.002023-01-156865Budget
20241264.722023-11-176868Actual
19739120.002023-11-176864Actual
3126467.922024-09-1668113Actual
2369054.002024-03-166873Actual
37615228.002025-03-176867Actual
33783360.002024-12-176864Actual
1082286.002023-02-156866Actual

Generated 2025-06-17 01:15:14.459 UTC