[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055200.002023-01-196817Budget
35841211.782025-07-1968213Actual
12168182.902023-09-186818Actual
5874100.002023-04-206864Budget
16027230.002024-01-196867Actual
3675437.992025-08-1968511Actual
1359188.002023-11-186873Actual
3401597.002025-06-206846Actual
26353298.062024-11-176868Actual
23752130.002024-09-176864Actual
2451211.402024-09-1768112Actual
8339100.002023-06-216816Budget
4830176.002023-03-216815Actual
3220440.122025-04-1968511Actual
9181165.002023-07-196814Actual
21652180.002024-07-186863Actual
960275.002023-07-196846Actual
12356200.002023-10-196813Budget
614450.002023-04-206826Budget
30560110.002025-03-206816Actual
1991834.002024-05-206826Actual
36176188.002025-08-196865Actual
2452280.002023-01-196814Budget
3396123.002025-06-206826Actual

Generated 2025-12-19 03:43:55.069 UTC