[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389650.002022-07-266826Budget
26232324.002024-04-246867Actual
1938189.002022-05-266817Actual
12027128.002023-02-236817Actual
38114148.622025-02-2368113Actual
20241264.722023-10-266868Actual
10671200.002023-01-246836Budget
33099488.972024-10-256818Actual
24252173.812024-02-236868Actual
31052100.762024-08-2568411Actual
33934127.002024-11-256816Actual
12744200.002023-03-266865Budget
205286.082023-10-2668212Actual
623973.002022-09-256846Actual
3114200.002022-06-266867Budget
9601100.002022-12-246846Budget
1174570.002023-02-236826Actual
1749615.652023-07-2668612Actual
28631298.062024-06-256868Actual
13298260.182023-03-266818Actual
1301765.002023-03-266856Actual
235097.142024-01-2468112Actual
38229281.002025-03-266813Actual
2442013.532024-02-2368511Actual

Generated 2025-05-25 09:56:38.694 UTC