[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8437100.002022-11-246836Budget
28280162.002024-06-236816Actual
32717302.002024-10-236815Actual
37199270.002025-02-216814Actual
14723173.002023-05-246815Actual
8728161.002022-11-246867Actual
48378.002022-04-236816Actual
1796643.002023-08-246856Actual
3832145.002025-03-246873Actual
12744200.002023-03-246865Budget
3061587.002024-08-236836Actual
3563698.632024-12-2268611Actual
22212342.002023-12-226818Actual
628100.002022-04-236846Budget
33783360.002024-11-236864Actual
1003160.002022-12-226868Budget
10670176.002023-01-226836Actual
3861666.002025-03-246846Actual
36316123.002025-01-226846Actual
1525412.462023-05-2468211Actual
950553.002022-12-226826Actual
39266127.572025-03-2468113Actual
7362137.002022-10-246846Actual
29070113.532024-06-2368613Actual

Generated 2025-05-23 20:18:12.929 UTC