[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568770.002022-09-286863Budget
19739120.002023-10-296864Actual
2345070.972024-01-2768611Actual
1857100.002022-05-296866Budget
35375493.512024-12-276818Actual
9843200.002022-12-276867Budget
3672796.512025-01-2768411Actual
1528129.482023-05-2968311Actual
37615228.002025-02-266867Actual
1296982.002023-03-296846Actual
32624380.002024-10-286814Actual
2664914.592024-04-2768612Actual
3243114.722022-06-296828Actual
29375176.002024-07-286865Actual
23811162.002024-02-266815Actual
38853182.902025-03-296828Actual
3034686.002024-08-286873Actual
1445414.592023-04-2868612Actual
37440179.002025-02-266836Actual
1585169.002023-06-296836Actual
8117161.002022-11-296864Actual
1897027.002023-09-286856Actual
39325159.152025-03-2968613Actual
27620116.722024-05-2868411Actual

Generated 2025-05-28 06:05:29.675 UTC