[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12544200.002023-04-206814Budget
11415200.002023-03-206814Budget
39146112.462025-04-2068112Actual
1025030.002023-02-186873Budget
960275.002023-01-186846Actual
12275110.172023-03-206868Actual
23250205.632024-02-186868Actual
2200388.002024-01-186846Actual
11946100.002023-03-206866Budget
3569591.192025-01-1868112Actual
2147051.822023-12-2168611Actual
8587100.002022-12-216866Budget
2507100.002022-07-216864Budget
23904134.002024-03-196816Actual
202280.002022-05-206814Budget
27917253.892024-06-1968613Actual
2032816.722023-11-2068211Actual
17766135.002023-09-206815Actual
7686234.422022-11-206818Actual
36525573.822025-02-186818Actual
11794176.002023-03-206836Actual
2879922.042024-07-2068511Actual
2655656.082024-05-1968611Actual
19152384.422023-10-206818Actual

Generated 2025-06-19 06:56:23.966 UTC