[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6566200.002022-09-256818Budget
31322211.782024-08-2568613Actual
29070113.532024-06-2568613Actual
1114870.002023-01-246868Budget
1128790.002023-02-236863Budget
5487100.002022-08-266828Budget
24781125.002024-03-256864Actual
67560.002022-04-256856Budget
260133.002022-04-256864Actual
3790324.162025-02-2368511Actual
511591.002022-08-266846Actual
10436200.002023-01-246815Budget
352250.002022-07-266873Budget
389650.002022-07-266826Budget
5488129.872022-08-266828Actual
2265154.002022-06-266813Actual
26978264.002024-05-256864Actual
18558336.002023-09-256813Actual
39293238.102025-03-2668213Actual
1495571.002023-05-266866Actual
1427958.212023-04-2568311Actual
19706234.002023-10-266814Actual
352142.002022-07-266873Actual
10437240.002023-01-246815Actual

Generated 2025-05-25 20:17:59.966 UTC