[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13216100.002023-04-026867Budget
2508120.002022-07-036864Actual
2644226.292024-05-0168211Actual
4318200.002022-08-026818Budget
1188929.002023-03-026856Actual
7734105.632022-11-026828Actual
13404137.452023-04-026868Actual
2723548.002024-06-016856Actual
1585169.002023-07-036836Actual
1935435.872023-10-0268411Actual
16556200.002023-08-026863Actual
6484200.002022-10-026867Budget
30757315.002024-09-016817Actual
37794133.742025-03-0268111Actual
2431167.782024-03-0168111Actual
2534357.142024-04-0168111Actual
11616136.002023-03-026865Actual
38853182.902025-04-026828Actual
801227.002022-12-036873Actual
11795200.002023-03-026836Budget
2646952.892024-05-0168311Actual
3634259.002025-01-316856Actual
1927257.142023-10-0268111Actual
14100.002022-05-026813Budget

Generated 2025-06-01 10:01:11.794 UTC