[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-03-256864Budget
511591.002022-10-256846Actual
2726100.002022-08-256816Budget
25809309.002024-06-236814Actual
1889041.002023-11-246826Actual
12027128.002023-04-246817Actual
32504473.002024-12-246813Actual
3746674.002025-04-246846Actual
7465100.002022-12-256866Budget
2537113.532024-05-2468211Actual
681280.002022-12-256863Budget
21652180.002024-02-226863Actual
10436200.002023-03-256815Budget
10903190.002023-03-256817Actual
7078200.002022-12-256815Budget
2508120.002022-08-256864Actual
7546280.002022-12-256817Actual
1430642.252023-06-2468411Actual
16735215.002023-09-246815Actual
24748195.002024-05-246814Actual
37199270.002025-04-246814Actual
27538194.382024-07-2468111Actual
30501248.002024-10-246865Actual
885780.002023-01-256828Budget

Generated 2025-07-24 22:21:30.181 UTC