[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6192100.002022-09-296836Budget
27739153.952024-05-2968112Actual
16027230.002023-06-306867Actual
623973.002022-09-296846Actual
964850.002022-12-286856Budget
2946140.002024-07-296826Actual
38535151.002025-03-306816Actual
3283745.002024-10-296826Actual
689126.002022-10-306873Actual
27538194.382024-05-2968111Actual
1249530.002023-03-306873Actual
502050.002022-08-306826Budget
3897383.742025-03-3068211Actual
8118200.002022-11-306864Budget
25284152.602024-03-296868Actual
1249630.002023-03-306873Budget
37794133.742025-02-2768111Actual
8995100.002022-12-286813Budget
8437100.002022-11-306836Budget
32891100.002024-10-296846Actual
205016.082023-10-3068112Actual
1794053.002023-08-306846Actual
24840122.002024-03-296815Actual
36235144.002025-01-286816Actual

Generated 2025-05-29 07:29:30.367 UTC