[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4891200.002022-08-266865Budget
24781125.002024-03-256864Actual
10961100.002023-01-246867Budget
1076440.002023-01-246856Budget
11795200.002023-02-236836Budget
2433925.232024-02-2368211Actual
2946140.002024-07-256826Actual
34933325.002024-12-246864Actual
1062259.002023-01-246826Actual
5301200.002022-08-266817Budget
5627154.002022-09-256813Actual
1705200.002022-05-266836Budget
3684494.382025-01-2468112Actual
7685200.002022-10-266818Budget
2720981.002024-05-256846Actual
34130493.002024-11-256817Actual
5440246.542022-08-266818Actual
2289979.002024-01-246816Actual
28095380.002024-06-256814Actual
14100.002022-04-256813Budget
7361100.002022-10-266846Budget
3195279.872022-06-266818Actual
29489123.002024-07-256836Actual
29011132.832024-06-2568113Actual

Generated 2025-05-25 12:10:55.560 UTC