[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452280.002022-07-236814Budget
2003081.002023-11-226866Actual
10493200.002023-02-206865Budget
13156232.002023-04-226817Actual
39146112.462025-04-2268112Actual
38476187.002025-04-226865Actual
30911316.242024-09-216868Actual
33571201.262024-11-2168613Actual
24781125.002024-04-216864Actual
511680.002022-09-226846Budget
2951577.002024-08-216846Actual
2135644.382023-12-2368211Actual
30560110.002024-09-216816Actual
2496015.002024-04-216826Actual
3767152.002022-08-226865Actual
5627154.002022-10-226813Actual
29959149.702024-08-2168611Actual
30699102.002024-09-216866Actual
2152911.402023-12-2368112Actual
2871843.312024-07-2268211Actual
34899360.002025-01-206814Actual
21738182.002024-01-206814Actual
31052100.762024-09-2168411Actual
10902200.002023-02-206817Budget

Generated 2025-06-21 11:46:05.829 UTC