[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13297200.002023-10-226818Budget
2539841.192024-10-2168311Actual
2143712.462024-06-2368511Actual
36785149.702025-08-2268611Actual
3396123.002025-06-236826Actual
23632243.002024-09-206863Actual
37735364.722025-09-216868Actual
956200.002022-11-216818Budget
400200.002022-11-216865Budget
12216114.722023-09-216828Actual
11795200.002023-09-216836Budget
3283745.002025-05-236826Actual
13156232.002023-10-226817Actual
1994683.002024-05-236836Actual
11557200.002023-09-216815Budget
15013336.002023-12-226817Actual
3569231.002023-02-216814Actual
1752100.002022-12-226846Budget
34721190.732025-06-2368613Actual
2641476.292024-11-2068111Actual
37385102.002025-09-216816Actual
4750128.002023-03-246864Actual
36316123.002025-08-226846Actual
37935175.232025-09-2168611Actual

Generated 2025-12-21 06:23:04.590 UTC