[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1752100.002022-05-226846Budget
1522660.332023-05-2268111Actual
34604153.952024-11-2168612Actual
37326246.002025-02-196865Actual
7546280.002022-10-226817Actual
14757114.002023-05-226865Actual
516360.002022-08-226856Actual
5300128.002022-08-226817Actual
33934127.002024-11-216816Actual
179845.002022-05-226856Actual
614347.002022-09-216826Actual
2870100.002022-06-226846Budget
2725118.002022-06-226816Actual
38590130.002025-03-226836Actual
14130182.902023-04-216828Actual
6424150.002022-09-216817Actual
24133171.002024-02-196867Actual
2138343.312023-11-2268311Actual
20650216.002023-11-226863Actual
2498878.002024-03-216836Actual
5068100.002022-08-226836Budget
731100.002022-04-216866Budget
960275.002022-12-206846Actual
3687228.422025-01-2068212Actual

Generated 2025-05-21 07:03:29.189 UTC