[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062150.002023-01-306826Budget
3897383.742025-04-0168211Actual
36050551.002025-01-306814Actual
3711200.002022-08-016815Budget
581200.002022-05-016836Budget
29752202.602024-07-316828Actual
28477408.002024-07-016817Actual
2433925.232024-02-2968211Actual
12356200.002023-04-016813Budget
31975488.972024-09-306818Actual
30878182.902024-08-316828Actual
913330.002022-12-306873Budget
15737101.002023-07-026865Actual
8258200.002022-12-026865Budget
4891200.002022-09-016865Budget
3382100.002022-08-016813Budget
29573125.002024-07-316866Actual
164079.272023-07-0268112Actual
3117264.592024-08-3168212Actual
1628834.802023-07-0268411Actual
1340570.002023-04-016868Budget
2588120.002022-07-026815Actual
12275110.172023-03-016868Actual
291657.002022-07-026856Actual

Generated 2025-05-31 05:00:56.926 UTC