[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003160.002023-07-226868Budget
634462.002023-04-236866Actual
3238780.202025-04-2268113Actual
2044251.822024-05-2368611Actual
26321202.602024-11-206828Actual
1017074.002023-08-226863Actual
740950.002023-05-246856Budget
1128888.002023-09-216863Actual
20122152.002024-05-236867Actual
71100.002022-11-216863Budget
1249530.002023-10-226873Actual
2433925.232024-09-2068211Actual
2298038.002024-08-216846Actual
28419118.002025-01-216866Actual
12685171.002023-10-226815Actual
36142365.002025-08-226815Actual
732109.002022-11-216866Actual
34164286.002025-06-236867Actual
3552379.482025-07-2268211Actual
36785149.702025-08-2268611Actual
2974135.002023-01-226866Actual
33540190.732025-05-2368213Actual
681280.002023-05-246863Budget
17179152.602024-02-216868Actual

Generated 2025-12-21 12:30:10.958 UTC