[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
400200.002022-04-226865Budget
29489123.002024-07-226836Actual
1938189.002022-05-236817Actual
689230.002022-10-236873Budget
5301200.002022-08-236817Budget
352250.002022-07-236873Budget
31414168.002024-09-216863Actual
32865123.002024-10-226836Actual
164649.272023-06-2368612Actual
2233148.632023-12-2168111Actual
1136830.002023-02-206873Budget
2507297.002024-03-226866Actual
576846.002022-09-226873Actual
71100.002022-04-226863Budget
32095166.722024-09-2168111Actual
34779347.002024-12-216813Actual
32236145.442024-09-2168611Actual
128030.002022-05-236873Budget
37440179.002025-02-206836Actual
32624380.002024-10-226814Actual
12826100.002023-03-236816Budget
2431167.782024-02-2068111Actual
38732240.002025-03-236817Actual
2602624.002024-04-216826Actual

Generated 2025-05-22 20:44:51.734 UTC