[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12923200.002023-04-076836Budget
5816216.002022-10-076814Actual
12027128.002023-03-076817Actual
2369054.002024-03-066873Actual
36466247.002025-02-056867Actual
3602272.002025-02-056873Actual
31025105.022024-09-0668311Actual
3115147.002022-07-086867Actual
2341814.592024-02-0568511Actual
30878182.902024-09-066828Actual
33127202.602024-11-066828Actual
7605200.002022-11-076867Actual
3243114.722022-07-086828Actual
36050551.002025-02-056814Actual
2649649.702024-05-0668411Actual
1287450.002023-04-076826Budget
13132.002022-05-076813Actual
32036243.512024-10-066868Actual
31291113.532024-09-0668213Actual
3717168.002025-03-076873Actual
30138106.522024-08-0668113Actual
1071880.002023-02-056846Budget
21863102.002024-01-056865Actual
3782226.292025-03-0768211Actual

Generated 2025-06-06 05:20:00.325 UTC