[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1144100.002022-05-246813Budget
5815200.002022-09-236814Budget
2404294.002024-02-216866Actual
13157200.002023-03-246817Budget
456170.002022-08-246863Budget
32414150.382024-09-2268213Actual
14631152.002023-05-246814Actual
2560113.532024-03-2368612Actual
35140167.002024-12-226836Actual
4830176.002022-08-246815Actual
24192369.272024-02-216818Actual
6424150.002022-09-236817Actual
3212357.142024-09-2268211Actual
10821100.002023-01-226866Budget
1076542.002023-01-226856Actual
20650216.002023-11-246863Actual
11041314.722023-01-226818Actual
1184180.002023-02-216846Budget
2951577.002024-07-236846Actual
18678155.002023-09-236814Actual
32810116.002024-10-236816Actual
17059192.002023-07-246867Actual
6998210.002022-10-246864Actual
15430.002022-04-236873Budget

Generated 2025-05-23 07:41:16.655 UTC