[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291657.002023-01-226856Actual
4318200.002023-02-216818Budget
1249630.002023-10-226873Budget
4236200.002023-02-216867Budget
3457164.592025-06-2368212Actual
29282264.002025-02-206864Actual
3511252.002025-07-226826Actual
39325159.152025-10-2268613Actual
277440.002023-01-226826Budget
35140167.002025-07-226836Actual
29959149.702025-02-2068611Actual
25223251.092024-10-216818Actual
502050.002023-03-246826Budget
21619252.002024-07-216813Actual
403839.002023-02-216856Actual
19620264.002024-05-236863Actual
291760.002023-01-226856Budget
11476208.002023-09-216864Actual
1525412.462023-12-2268211Actual
1752100.002022-12-226846Budget
2333732.672024-08-2168211Actual
2233148.632024-07-2168111Actual
16883151.002024-02-216836Actual
28335185.002025-01-216836Actual

Generated 2025-12-21 09:01:53.372 UTC