[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53240.002022-11-216826Budget
144245.012023-11-2168212Actual
3569231.002023-02-216814Actual
773380.002023-05-246828Budget
10960208.002023-08-226867Actual
38141197.752025-09-2168213Actual
22954146.002024-08-216836Actual
2472044.002024-10-216873Actual
1528129.482023-12-2268311Actual
10671200.002023-08-226836Budget
12216114.722023-09-216828Actual
36290151.002025-08-226836Actual
15430.002022-11-216873Budget
576750.002023-04-236873Budget
1994683.002024-05-236836Actual
2605490.002024-11-206836Actual
2003081.002024-05-236866Actual
13497435.002023-11-216813Actual
11945123.002023-09-216866Actual
1495571.002023-12-226866Actual
891560.002023-06-246868Budget
2645144.002023-01-226865Actual
2720981.002024-12-216846Actual
4178200.002023-02-216817Actual

Generated 2025-12-21 17:17:26.565 UTC