[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4236200.002022-07-246867Budget
3195279.872022-06-246818Actual
29011132.832024-06-2368113Actual
1174570.002023-02-216826Actual
3259668.002024-10-236873Actual
2644200.002022-06-246865Budget
1383530.002023-04-236826Actual
38766187.002025-03-246867Actual
1631515.652023-06-2468511Actual
12168182.902023-02-216818Actual
27620116.722024-05-2368411Actual
623973.002022-09-236846Actual
18711135.002023-09-236864Actual
6753100.002022-10-246813Budget
30288168.002024-08-236863Actual
2289979.002024-01-226816Actual
21236182.902023-11-246828Actual
18558336.002023-09-236813Actual
521990.002022-08-246866Budget
33334140.122024-10-2368611Actual
2501438.002024-03-236846Actual
732109.002022-04-236866Actual
37440179.002025-02-216836Actual
580158.002022-04-236836Actual

Generated 2025-05-23 05:24:43.355 UTC