[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10436200.002023-01-216815Budget
16114228.362023-06-236828Actual
9458152.002022-12-216816Actual
1386380.002023-04-226836Actual
6614134.422022-09-226828Actual
814243.002022-04-226817Actual
1894466.002023-09-226846Actual
25721215.002024-04-216863Actual
12026200.002023-02-206817Budget
2664914.592024-04-2168612Actual
3179364.002024-09-216856Actual
801130.002022-11-236873Budget
28095380.002024-06-226814Actual
1897027.002023-09-226856Actual
24748195.002024-03-226814Actual
3569591.192024-12-2168112Actual
11415200.002023-02-206814Budget
1249630.002023-03-236873Budget
23752130.002024-02-206864Actual
24252173.812024-02-206868Actual
205016.082023-10-2368112Actual
9923260.182022-12-216818Actual
29248486.002024-07-226814Actual
14723173.002023-05-236815Actual

Generated 2025-05-22 10:03:04.530 UTC