[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100.002022-05-116813Budget
8483113.002022-12-126846Actual
13619203.002023-05-116814Actual
28832140.122024-07-1168611Actual
1249630.002023-04-116873Budget
5627154.002022-10-116813Actual
34690113.532024-12-1168213Actual
38263273.002025-04-116863Actual
2452280.002022-07-126814Budget
9555117.002023-01-096836Actual
27739153.952024-06-1068112Actual
1025030.002023-02-096873Budget
1241698.002023-04-116863Actual
8810287.452022-12-126818Actual
3327450.762024-11-1068311Actual
30878182.902024-09-106828Actual
1840945.442023-09-1168611Actual
36290151.002025-02-096836Actual
955292.002022-05-116818Actual
17146128.362023-08-116828Actual
442280.002022-08-116868Budget
37021211.782025-02-0968613Actual
502050.002022-09-116826Budget
39146112.462025-04-1168112Actual

Generated 2025-06-10 10:35:58.272 UTC