[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
403950.002022-07-246856Budget
442280.002022-07-246868Budget
48378.002022-04-236816Actual
9458152.002022-12-226816Actual
11416297.002023-02-216814Actual
3856255.002025-03-246826Actual
8198192.002022-11-246815Actual
30018117.782024-07-2368112Actual
31534209.002024-09-226864Actual
2404294.002024-02-216866Actual
13075100.002023-03-246866Budget
16556200.002023-07-246863Actual
26232324.002024-04-226867Actual
23598384.002024-02-216813Actual
26859270.002024-05-236863Actual
185894.002022-05-246866Actual
21977125.002023-12-226836Actual
1241590.002023-03-246863Budget
14631152.002023-05-246814Actual
3147275.002024-09-226873Actual
2726100.002022-06-246816Budget
793180.002022-11-246863Budget
732109.002022-04-236866Actual
2498878.002024-03-236836Actual

Generated 2025-05-23 16:53:39.701 UTC