[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9554100.002023-07-226836Budget
3672796.512025-08-2268411Actual
1796643.002024-03-236856Actual
1025030.002023-08-226873Budget
2369054.002024-09-206873Actual
12026200.002023-09-216817Budget
16642146.002024-02-216814Actual
15610127.002024-01-226814Actual
1301640.002023-10-226856Budget
7604200.002023-05-246867Budget
5873132.002023-04-236864Actual
9240200.002023-07-226864Budget
21236182.902024-06-236828Actual
19587435.002024-05-236813Actual
3439784.802025-06-2368311Actual
29038295.992025-01-2168213Actual
3034686.002025-03-236873Actual
15703182.002024-01-226815Actual
22840203.002024-08-216865Actual
10112200.002023-08-226813Budget
793284.002023-06-246863Actual
399178.002023-02-216846Actual
4971123.002023-03-246816Actual
12825120.002023-10-226816Actual

Generated 2025-12-21 08:30:11.496 UTC