[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179960.002022-12-206856Budget
100480.002022-11-196828Budget
344170.002023-02-196863Budget
33127202.602025-05-216828Actual
215619.272024-06-2168612Actual
28280162.002025-01-196816Actual
27069158.002024-12-196865Actual
255703.952024-10-1968212Actual
37794133.742025-09-1968111Actual
260133.002022-11-196864Actual
1492361.002023-12-206856Actual
2973100.002023-01-206866Budget
29573125.002025-02-186866Actual
14130182.902023-11-196828Actual
37582288.002025-09-196817Actual
240338.002023-01-206873Actual
13075100.002023-10-206866Budget
2951577.002025-02-186846Actual
33875304.002025-06-216865Actual
3437030.552025-06-2168211Actual
1241698.002023-10-206863Actual
3196200.002023-01-206818Budget
3382100.002023-02-196813Budget
1241590.002023-10-206863Budget

Generated 2025-12-19 06:59:31.801 UTC