[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4831200.002023-03-246815Budget
3675437.992025-08-2268511Actual
950553.002023-07-226826Actual
32328147.572025-04-2268612Actual
12745132.002023-10-226865Actual
2715535.002024-12-216826Actual
13132.002022-11-216813Actual
5954200.002023-04-236815Budget
2100277.002024-06-236846Actual
34779347.002025-07-226813Actual
8340105.002023-06-246816Actual
2141056.082024-06-2368411Actual
22807140.002024-08-216815Actual
35224116.002025-07-226866Actual
3856255.002025-10-226826Actual
34933325.002025-07-226864Actual
2044251.822024-05-2368611Actual
12087100.002023-09-216867Budget
2274899.002024-08-216864Actual
31686151.002025-04-226816Actual
2992683.742025-02-2068411Actual
2341814.592024-08-2168511Actual
28690165.662025-01-2168111Actual
1999835.002024-05-236856Actual

Generated 2025-12-21 11:49:42.799 UTC