[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1752100.002022-06-216846Budget
8728161.002022-12-226867Actual
36645216.722025-02-1968111Actual
1301765.002023-04-216856Actual
9703100.002023-01-196866Budget
1427958.212023-05-2168311Actual
3848100.002022-08-216816Budget
34424113.532024-12-2168411Actual
39027149.702025-04-2168411Actual
516360.002022-09-216856Actual
3563698.632025-01-1968611Actual
32236145.442024-10-2068611Actual
33219242.252024-11-2068111Actual
628750.002022-10-216856Budget
12603200.002023-04-216864Actual
37292405.002025-03-216815Actual
38229281.002025-04-216813Actual
815200.002022-05-216817Budget
1287339.002023-04-216826Actual
1738067.782023-08-2168611Actual
35026208.002025-01-196865Actual
1184290.002023-03-216846Actual
5487100.002022-09-216828Budget
20862203.002023-12-226865Actual

Generated 2025-06-20 06:00:45.241 UTC