[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838860.002022-12-066826Budget
1932732.672023-10-0568311Actual
39325159.152025-04-0568613Actual
7362137.002022-11-056846Actual
24874142.002024-04-046865Actual
389650.002022-08-056826Budget
9320200.002023-01-036815Budget
3856255.002025-04-056826Actual
6565369.272022-10-056818Actual
2655656.082024-05-0468611Actual
2125164.722022-06-056828Actual
31975488.972024-10-046818Actual
726660.002022-11-056826Budget
5628100.002022-10-056813Budget
2044251.822023-11-0568611Actual
28335185.002024-07-056836Actual
12825120.002023-04-056816Actual
29752202.602024-08-046828Actual
32095166.722024-10-0468111Actual
33454179.492024-11-0468612Actual
1071880.002023-02-036846Budget
35841211.782025-01-0368213Actual
2838755.002024-07-056856Actual
3519241.002025-01-036856Actual

Generated 2025-06-04 22:04:57.992 UTC