[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838860.002023-06-246826Budget
33247100.762025-05-2368211Actual
27885222.312024-12-2168213Actual
67468.002022-11-216856Actual
1071880.002023-08-226846Budget
18711135.002024-04-226864Actual
4179200.002023-02-216817Budget
24781125.002024-10-216864Actual
32538176.002025-05-236863Actual
26767183.712024-11-2068613Actual
3445137.992025-06-2368511Actual
10030122.302023-07-226868Actual
8060300.002023-06-246814Actual
17914126.002024-03-236836Actual
3099840.122025-03-2368211Actual
174393.952024-02-2168112Actual
33842202.002025-06-236815Actual
11557200.002023-09-216815Budget
1834948.632024-03-2368411Actual
3802231.612025-09-2168212Actual
32891100.002025-05-236846Actual
10902200.002023-08-226817Budget
32865123.002025-05-236836Actual
39146112.462025-10-2268112Actual

Generated 2025-12-21 07:51:30.572 UTC