[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913330.002023-07-226873Budget
5359108.002023-03-246867Actual
3212357.142025-04-2268211Actual
26735141.612024-11-2068213Actual
1334580.002023-10-226828Budget
15490448.002024-01-226813Actual
39266127.572025-10-2268113Actual
3004626.292025-02-2068212Actual
38476187.002025-10-226865Actual
731100.002022-11-216866Budget
997180.002023-07-226828Budget
28280162.002025-01-216816Actual
1328280.002022-12-226814Budget
6424150.002023-04-236817Actual
389565.002023-02-216826Actual
1003160.002023-07-226868Budget
1850018.842024-03-2368612Actual
27183167.002024-12-216836Actual
1016990.002023-08-226863Budget
17914126.002024-03-236836Actual
10112200.002023-08-226813Budget
30374304.002025-03-236814Actual
9321168.002023-07-226815Actual
1938124.162024-04-2268511Actual

Generated 2025-12-21 16:45:34.234 UTC