[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10493200.002023-01-236865Budget
2354012.462024-01-2368612Actual
22119220.002023-12-236817Actual
7078200.002022-10-256815Budget
2404294.002024-02-226866Actual
7685200.002022-10-256818Budget
11556168.002023-02-226815Actual
32003202.602024-09-236828Actual
24662190.002024-03-246863Actual
1590373.002023-06-256856Actual
37794133.742025-02-2268111Actual
4690200.002022-08-256814Budget
8437100.002022-11-256836Budget
184689.272023-08-2568112Actual
464250.002022-08-256873Budget
456270.002022-08-256863Actual
31205230.552024-08-2468612Actual
7546280.002022-10-256817Actual
2094827.002023-11-256826Actual
10821100.002023-01-236866Budget
12744200.002023-03-256865Budget
28361112.002024-06-246846Actual
19620264.002023-10-256863Actual
11475200.002023-02-226864Budget

Generated 2025-05-25 02:59:29.376 UTC