[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8258200.002022-11-256865Budget
10298187.002023-01-236814Actual
464148.002022-08-256873Actual
18678155.002023-09-246814Actual
30374304.002024-08-246814Actual
581200.002022-04-246836Budget
2645144.002022-06-256865Actual
29070113.532024-06-2468613Actual
26945522.002024-05-246814Actual
394488.002022-07-256836Actual
2501438.002024-03-246846Actual
2194935.002023-12-236826Actual
30757315.002024-08-246817Actual
2602624.002024-04-236826Actual
1082286.002023-01-236866Actual
793180.002022-11-256863Budget
1585169.002023-06-256836Actual
960275.002022-12-236846Actual
33783360.002024-11-246864Actual
205286.082023-10-2568212Actual
8587100.002022-11-256866Budget
31414168.002024-09-236863Actual
7465100.002022-10-256866Budget
689126.002022-10-256873Actual

Generated 2025-05-24 21:39:44.023 UTC