[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003160.002023-07-216868Budget
4971123.002023-03-236816Actual
1445414.592023-11-2068612Actual
5439200.002023-03-236818Budget
2507100.002023-01-216864Budget
3861666.002025-10-216846Actual
3179364.002025-04-216856Actual
2715535.002024-12-206826Actual
7078200.002023-05-236815Budget
2542534.802024-10-2068411Actual
38114148.622025-09-2068113Actual
18592243.002024-04-216863Actual
6939200.002023-05-236814Budget
2539841.192024-10-2068311Actual
3629100.002023-02-206864Budget
38263273.002025-10-216863Actual
2451211.402024-09-1968112Actual
19678120.002024-05-226873Actual
33749324.002025-06-226814Actual
1587750.002024-01-216846Actual
8668176.002023-06-236817Actual
4423114.722023-02-206868Actual
1952913.532024-04-2168612Actual
22840203.002024-08-206865Actual

Generated 2025-12-20 23:15:16.589 UTC