[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628100.002022-05-026846Budget
1634858.212023-07-0368611Actual
554691.992022-09-026868Actual
2548462.462024-04-0168611Actual
12744200.002023-04-026865Budget
1994683.002023-11-026836Actual
245709.272024-03-0168612Actual
5301200.002022-09-026817Budget
3055200.002022-07-036817Budget
30196211.782024-08-0168613Actual
17588209.002023-09-026863Actual
10493200.002023-01-316865Budget
3790324.162025-03-0268511Actual
2534357.142024-04-0168111Actual
1999835.002023-11-026856Actual
13531231.002023-05-026863Actual
3630140.002022-08-026864Actual
194996.082023-10-0268212Actual
3767152.002022-08-026865Actual
1076542.002023-01-316856Actual
1726632.672023-08-0268211Actual
746682.002022-11-026866Actual
1445414.592023-05-0268612Actual
1385100.002022-06-026864Budget

Generated 2025-06-01 13:06:25.407 UTC