[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002023-05-226813Budget
3215070.972025-04-2068311Actual
1301640.002023-10-206856Budget
128030.002022-12-206873Budget
30501248.002025-03-216865Actual
2610637.002024-11-186856Actual
955292.002022-11-196818Actual
2100277.002024-06-216846Actual
30791204.002025-03-216867Actual
39266127.572025-10-2068113Actual
3117264.592025-03-2168212Actual
1526200.002022-12-206865Budget
6192100.002023-04-216836Budget
522073.002023-03-226866Actual
2645144.002023-01-206865Actual
33989105.002025-06-216836Actual
19739120.002024-05-216864Actual
245393.952024-09-1868212Actual
38141197.752025-09-1968213Actual
502050.002023-03-226826Budget
184689.272024-03-2168112Actual
20209228.362024-05-216828Actual
8339100.002023-06-226816Budget
34342232.682025-06-2168111Actual

Generated 2025-12-19 04:38:23.463 UTC