[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1144100.002022-05-236813Budget
21269114.722023-11-236868Actual
1425216.722023-04-2268211Actual
2946140.002024-07-226826Actual
19706234.002023-10-236814Actual
21771146.002023-12-216864Actual
793284.002022-11-236863Actual
3519241.002024-12-216856Actual
202280.002022-04-226814Budget
174393.952023-07-2368112Actual
1221580.002023-02-206828Budget
11945123.002023-02-206866Actual
1297080.002023-03-236846Budget
27479137.452024-05-226868Actual
6096100.002022-09-226816Actual
442280.002022-07-236868Budget
36176188.002025-01-216865Actual
484100.002022-04-226816Budget
39146112.462025-03-2368112Actual
1900172.002023-09-226866Actual
13156232.002023-03-236817Actual
7547200.002022-10-236817Budget
3630140.002022-07-236864Actual
1114870.002023-01-216868Budget

Generated 2025-05-22 07:39:37.429 UTC