[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576750.002022-09-276873Budget
2655656.082024-04-2668611Actual
1114870.002023-01-266868Budget
1445414.592023-04-2768612Actual
1939200.002022-05-286817Budget
1433834.802023-04-2768611Actual
28477408.002024-06-276817Actual
3945100.002022-07-286836Budget
33160207.152024-10-276868Actual
17059192.002023-07-286867Actual
2987240.122024-07-2768211Actual
255703.952024-03-2768212Actual
801227.002022-11-286873Actual
4423114.722022-07-286868Actual
36700120.972025-01-2668311Actual
34779347.002024-12-266813Actual
16828120.002023-07-286816Actual
399178.002022-07-286846Actual
9601100.002022-12-266846Budget
8810287.452022-11-286818Actual
10437240.002023-01-266815Actual
23096260.002024-01-266817Actual
1857100.002022-05-286866Budget
30878182.902024-08-276828Actual

Generated 2025-05-28 01:29:32.016 UTC