[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726660.002022-10-246826Budget
38674120.002025-03-246866Actual
2300658.002024-01-226856Actual
16883151.002023-07-246836Actual
12603200.002023-03-246864Actual
8436124.002022-11-246836Actual
1850018.842023-08-2468612Actual
3283745.002024-10-236826Actual
21269114.722023-11-246868Actual
1136723.002023-02-216873Actual
22272110.172023-12-226868Actual
2715535.002024-05-236826Actual
4318200.002022-07-246818Budget
1543212.462023-05-2468612Actual
32414150.382024-09-2268213Actual
29011132.832024-06-2368113Actual
11697156.002023-02-216816Actual
3516669.002024-12-226846Actual
67560.002022-04-236856Budget
7734105.632022-10-246828Actual
628750.002022-09-236856Budget
240338.002022-06-246873Actual
2030094.382023-10-2468111Actual
34543160.342024-11-2368112Actual

Generated 2025-05-23 16:50:51.646 UTC