[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7078200.002022-11-046815Budget
10030122.302023-01-026868Actual
3055200.002022-07-056817Budget
2879922.042024-07-0468511Actual
2445370.972024-03-0368611Actual
33099488.972024-11-036818Actual
960275.002023-01-026846Actual
193009.272023-10-0468211Actual
12087100.002023-03-046867Budget
100391.992022-05-046828Actual
62782.002022-05-046846Actual
726575.002022-11-046826Actual
2725118.002022-07-056816Actual
1199100.002022-06-046863Budget
25904189.002024-05-036815Actual
12685171.002023-04-046815Actual
9457100.002023-01-026816Budget
160799.002022-06-046816Actual
4178200.002022-08-046817Actual
6940286.002022-11-046814Actual
7217100.002022-11-046816Budget
35140167.002025-01-026836Actual
442280.002022-08-046868Budget
37702328.362025-03-046828Actual

Generated 2025-06-03 09:01:42.657 UTC