[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801130.002022-12-206873Budget
14512280.002023-06-196813Actual
35403223.812025-01-176828Actual
8858110.172022-12-206828Actual
2987240.122024-08-1868211Actual
2542534.802024-04-1868411Actual
2323100.002022-07-206863Budget
17146128.362023-08-196828Actual
10573100.002023-02-176816Budget
24840122.002024-04-186815Actual
3115147.002022-07-206867Actual
30560110.002024-09-186816Actual
1071880.002023-02-176846Budget
26767183.712024-05-1868613Actual
29489123.002024-08-186836Actual
38383264.002025-04-196864Actual
8059200.002022-12-206814Budget
2508120.002022-07-206864Actual
2244561.402024-01-1768611Actual
3182589.002024-10-186866Actual
2442013.532024-03-1868511Actual
22954146.002024-02-176836Actual
24874142.002024-04-186865Actual
2646952.892024-05-1868311Actual

Generated 2025-06-18 18:57:42.423 UTC