[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667280.002023-04-196868Budget
14102246.542023-11-176818Actual
30374304.002025-03-196814Actual
1751137.002022-12-186846Actual
277338.002023-01-186826Actual
8729200.002023-06-206867Budget
36083351.002025-08-186864Actual
33219242.252025-05-1968111Actual
2345070.972024-08-1768611Actual
3602272.002025-08-186873Actual
6565369.272023-04-196818Actual
36586287.452025-08-186868Actual
6192100.002023-04-196836Budget
34933325.002025-07-186864Actual
2300658.002024-08-176856Actual
34604153.952025-06-1968612Actual
970468.002023-07-186866Actual
27325323.002024-12-176817Actual
2943490.002025-02-166816Actual
9320200.002023-07-186815Budget
3115147.002023-01-186867Actual
144245.012023-11-1768212Actual
403950.002023-02-176856Budget
34164286.002025-06-196867Actual

Generated 2025-12-17 22:46:19.715 UTC