[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128030.002022-12-226873Budget
31085123.102025-03-2368611Actual
12086112.002023-09-216867Actual
1071773.002023-08-226846Actual
19059209.002024-04-226817Actual
9784250.002023-07-226817Actual
1620682.682024-01-2268111Actual
11616136.002023-09-216865Actual
12684200.002023-10-226815Budget
22212342.002024-07-216818Actual
27325323.002024-12-216817Actual
32810116.002025-05-236816Actual
35026208.002025-07-226865Actual
6753100.002023-05-246813Budget
456270.002023-03-246863Actual
2238658.212024-07-2168311Actual
14041252.002023-11-216867Actual
399280.002023-02-216846Budget
1996200.002022-12-226867Budget
28128228.002025-01-216864Actual
3630140.002023-02-216864Actual
2608069.002024-11-206846Actual
6484200.002023-04-236867Budget
7465100.002023-05-246866Budget

Generated 2025-12-21 10:46:26.436 UTC