[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8484100.002022-11-226846Budget
31686151.002024-09-206816Actual
1939200.002022-05-226817Budget
2303879.002024-01-206866Actual
2451211.402024-02-1968112Actual
23217164.722024-01-206828Actual
7136203.002022-10-226865Actual
13713198.002023-04-216815Actual
14723173.002023-05-226815Actual
2870100.002022-06-226846Budget
25164207.002024-03-216867Actual
1794053.002023-08-226846Actual
793180.002022-11-226863Budget
35931441.002025-01-206813Actual
202280.002022-04-216814Budget
8995100.002022-12-206813Budget
2038232.672023-10-2268411Actual
21149240.002023-11-226867Actual
37326246.002025-02-196865Actual
19180210.182023-09-216828Actual
1938124.162023-09-2168511Actual
31975488.972024-09-206818Actual
1017074.002023-01-206863Actual
1690968.002023-07-226846Actual

Generated 2025-05-21 23:49:59.830 UTC