[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12604200.002023-04-036864Budget
1495571.002023-06-036866Actual
13157200.002023-04-036817Budget
3856255.002025-04-036826Actual
18558336.002023-10-036813Actual
3799498.632025-03-0368112Actual
2943490.002024-08-026816Actual
22807140.002024-02-016815Actual
16735215.002023-08-036815Actual
956200.002022-05-036818Budget
1422451.822023-05-0368111Actual
2040928.422023-11-0368511Actual
779360.002022-11-036868Budget
9555117.002023-01-016836Actual
689126.002022-11-036873Actual
2670867.922024-05-0268113Actual
25130264.002024-04-026817Actual
11415200.002023-03-036814Budget
872200.002022-05-036867Budget
3675437.992025-02-0168511Actual
3171341.002024-10-026826Actual
3519241.002025-01-016856Actual
3569591.192025-01-0168112Actual
10902200.002023-02-016817Budget

Generated 2025-06-02 06:25:45.789 UTC