[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11042200.002023-01-286818Budget
1301640.002023-03-306856Budget
34721190.732024-11-2968613Actual
1174570.002023-02-276826Actual
394488.002022-07-306836Actual
9924200.002022-12-286818Budget
29070113.532024-06-2968613Actual
34342232.682024-11-2968111Actual
1425216.722023-04-2968211Actual
21208434.422023-11-306818Actual
6014200.002022-09-296865Budget
731598.002022-10-306836Actual
201264.002022-04-296814Actual
1623413.532023-06-3068211Actual
30970127.362024-08-2968111Actual
23752130.002024-02-276864Actual
2289979.002024-01-286816Actual
53240.002022-04-296826Budget
21619252.002023-12-286813Actual
18770155.002023-09-296815Actual
3741252.002025-02-276826Actual
1025030.002023-01-286873Budget
872200.002022-04-296867Budget
1076440.002023-01-286856Budget

Generated 2025-05-29 16:14:12.717 UTC