[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3196200.002022-07-036818Budget
11795200.002023-03-026836Budget
1590373.002023-07-036856Actual
34484160.342024-12-0268611Actual
33842202.002024-12-026815Actual
1705200.002022-06-026836Budget
5627154.002022-10-026813Actual
174666.082023-08-0268212Actual
193009.272023-10-0268211Actual
28361112.002024-07-026846Actual
29128405.002024-08-016813Actual
1726632.672023-08-0268211Actual
2726100.002022-07-036816Budget
1794053.002023-09-026846Actual
3439784.802024-12-0268311Actual
2493379.002024-04-016816Actual
3437030.552024-12-0268211Actual
3637464.002025-01-316866Actual
456170.002022-09-026863Budget
3004626.292024-08-0168212Actual
17554304.002023-09-026813Actual
179845.002022-06-026856Actual
8858110.172022-12-036828Actual
3782226.292025-03-0268211Actual

Generated 2025-06-01 08:58:08.947 UTC