[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939200.002022-05-256817Budget
1530853.952023-05-2568411Actual
1062150.002023-01-236826Budget
9457100.002022-12-236816Budget
3749268.002025-02-226856Actual
127925.002022-05-256873Actual
2451319.002022-06-256814Actual
1631515.652023-06-2568511Actual
39266127.572025-03-2568113Actual
23718195.002024-02-226814Actual
905384.002022-12-236863Actual
3407276.002024-11-246866Actual
26945522.002024-05-246814Actual
16147191.992023-06-256868Actual
21977125.002023-12-236836Actual
6193130.002022-09-246836Actual
36050551.002025-01-236814Actual
6424150.002022-09-246817Actual
8809200.002022-11-256818Budget
2608069.002024-04-236846Actual
3034686.002024-08-246873Actual
14512280.002023-05-256813Actual
1241590.002023-03-256863Budget
36963120.552025-01-2368113Actual

Generated 2025-05-24 09:35:49.994 UTC