[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4831200.002023-03-216815Budget
731598.002023-05-216836Actual
1579680.002024-01-196816Actual
1200116.002022-12-196863Actual
15644176.002024-01-196864Actual
31686151.002025-04-196816Actual
1492361.002023-12-196856Actual
30079149.702025-02-1768612Actual
3215070.972025-04-1968311Actual
15490448.002024-01-196813Actual
38945210.342025-10-1968111Actual
2644200.002023-01-196865Budget
3054230.002023-01-196817Actual
623973.002023-04-206846Actual
1522660.332023-12-1968111Actual
205016.082024-05-2068112Actual
30791204.002025-03-206867Actual
2274899.002024-08-186864Actual
2040928.422024-05-2068511Actual
20736191.002024-06-206814Actual
37735364.722025-09-186868Actual
35316234.002025-07-196867Actual
32414150.382025-04-1968213Actual
37440179.002025-09-186836Actual

Generated 2025-12-19 03:13:05.568 UTC