[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9703100.002022-12-196866Budget
14041252.002023-04-206867Actual
34223335.942024-11-206818Actual
8339100.002022-11-216816Budget
352250.002022-07-216873Budget
7604200.002022-10-216867Budget
26917105.002024-05-206873Actual
1631515.652023-06-2168511Actual
1388967.002023-04-206846Actual
614450.002022-09-206826Budget
16883151.002023-07-216836Actual
1938189.002022-05-216817Actual
960275.002022-12-196846Actual
9554100.002022-12-196836Budget
28631298.062024-06-206868Actual
24133171.002024-02-186867Actual
30850682.912024-08-206818Actual
15134134.422023-05-216828Actual
67468.002022-04-206856Actual
16147191.992023-06-216868Actual
6485203.002022-09-206867Actual
3174199.002024-09-196836Actual
12167200.002023-02-186818Budget
1062259.002023-01-196826Actual

Generated 2025-05-20 21:44:58.437 UTC