[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-08-226864Budget
2838755.002025-01-216856Actual
22272110.172024-07-216868Actual
23598384.002024-09-206813Actual
12087100.002023-09-216867Budget
38171180.202025-09-2168613Actual
3861666.002025-10-226846Actual
32538176.002025-05-236863Actual
8858110.172023-06-246828Actual
3602272.002025-08-226873Actual
456170.002023-03-246863Budget
3746674.002025-09-216846Actual
179960.002022-12-226856Budget
13217112.002023-10-226867Actual
32036243.512025-04-226868Actual
37021211.782025-08-2268613Actual
6193130.002023-04-236836Actual
15524220.002024-01-226863Actual
24252173.812024-09-206868Actual
18592243.002024-04-226863Actual
2354012.462024-08-2168612Actual
5954200.002023-04-236815Budget
2333732.672024-08-2168211Actual
34933325.002025-07-226864Actual

Generated 2025-12-21 11:49:58.625 UTC