[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
815200.002022-11-196817Budget
6193130.002023-04-216836Actual
23811162.002024-09-186815Actual
28187269.002025-01-196815Actual
731598.002023-05-226836Actual
1726632.672024-02-1968211Actual
13404137.452023-10-206868Actual
29248486.002025-02-186814Actual
10298187.002023-08-206814Actual
2292618.002024-08-196826Actual
164347.142024-01-2068212Actual
35140167.002025-07-206836Actual
22954146.002024-08-196836Actual
2298038.002024-08-196846Actual
19620264.002024-05-216863Actual
29785276.842025-02-186868Actual
18711135.002024-04-206864Actual
1857100.002022-12-206866Budget
18148205.632024-03-216818Actual
1427958.212023-11-1968311Actual
31627293.002025-04-206865Actual
20241264.722024-05-216868Actual
12603200.002023-10-206864Actual
19832120.002024-05-216865Actual

Generated 2025-12-19 04:13:03.569 UTC