[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078200.002022-06-216818Budget
689126.002022-11-216873Actual
1938189.002022-06-216817Actual
194996.082023-10-2168212Actual
31534209.002024-10-206864Actual
2354012.462024-02-1968612Actual
2032816.722023-11-2168211Actual
23811162.002024-03-206815Actual
3519241.002025-01-196856Actual
27325323.002024-06-206817Actual
36176188.002025-02-196865Actual
773380.002022-11-216828Budget
872200.002022-05-216867Budget
240430.002022-07-226873Budget
205286.082023-11-2168212Actual
35841211.782025-01-1968213Actual
30791204.002024-09-206867Actual
10297200.002023-02-196814Budget
838860.002022-12-226826Budget
35316234.002025-01-196867Actual
10493200.002023-02-196865Budget
3560420.972025-01-1968511Actual
456270.002022-09-216863Actual
24840122.002024-04-206815Actual

Generated 2025-06-21 01:08:28.011 UTC