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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1608100.002022-12-226816Budget
4237161.002023-02-216867Actual
20209228.362024-05-236828Actual
6565369.272023-04-236818Actual
34484160.342025-06-2368611Actual
5627154.002023-04-236813Actual
1445414.592023-11-2168612Actual
22954146.002024-08-216836Actual
1582315.002024-01-226826Actual
3569231.002023-02-216814Actual
2646952.892024-11-2068311Actual
3114200.002023-01-226867Budget
1328280.002022-12-226814Budget
21236182.902024-06-236828Actual
17554304.002024-03-236813Actual
29724493.512025-02-206818Actual
3055200.002023-01-226817Budget
34424113.532025-06-2368411Actual
30254363.002025-03-236813Actual
32003202.602025-04-226828Actual
1062259.002023-08-226826Actual
11795200.002023-09-216836Budget
7792110.172023-05-246868Actual
20181379.882024-05-236818Actual

Generated 2025-12-21 08:57:05.787 UTC