[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6014200.002023-04-236865Budget
1296982.002023-10-226846Actual
10356200.002023-08-226864Budget
1062259.002023-08-226826Actual
1534151.822023-12-2268611Actual
36645216.722025-08-2268111Actual
2644200.002023-01-226865Budget
1690968.002024-02-216846Actual
36990169.682025-08-2268213Actual
3847135.002023-02-216816Actual
27858106.522024-12-2168113Actual
11697156.002023-09-216816Actual
24781125.002024-10-216864Actual
164347.142024-01-2268212Actual
10437240.002023-08-226815Actual
17707158.002024-03-236864Actual
5627154.002023-04-236813Actual
3675437.992025-08-2268511Actual
31052100.762025-03-2368411Actual
12544200.002023-10-226814Budget
38535151.002025-10-226816Actual
32751339.002025-05-236865Actual
35375493.512025-07-226818Actual
2200388.002024-07-216846Actual

Generated 2025-12-21 15:52:38.100 UTC