[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507100.002023-01-226864Budget
5815200.002023-04-236814Budget
29038295.992025-01-2168213Actual
33875304.002025-06-236865Actual
7314100.002023-05-246836Budget
970468.002023-07-226866Actual
6673164.722023-04-236868Actual
773380.002023-05-246828Budget
1788630.002024-03-236826Actual
8588127.002023-06-246866Actual
10493200.002023-08-226865Budget
11415200.002023-09-216814Budget
11229200.002023-09-216813Budget
27325323.002024-12-216817Actual
10670176.002023-08-226836Actual
352142.002023-02-216873Actual
2508120.002023-01-226864Actual
8117161.002023-06-246864Actual
1184290.002023-09-216846Actual
1481679.002023-12-226816Actual
400200.002022-11-216865Budget
8340105.002023-06-246816Actual
1144100.002022-12-226813Budget
4689252.002023-03-246814Actual

Generated 2025-12-21 08:57:49.796 UTC