[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7546280.002022-11-046817Actual
34690113.532024-12-0468213Actual
1076440.002023-02-026856Budget
33099488.972024-11-036818Actual
8995100.002023-01-026813Budget
35841211.782025-01-0268213Actual
6614134.422022-10-046828Actual
11230169.002023-03-046813Actual
36525573.822025-02-026818Actual
1249630.002023-04-046873Budget
15993204.002023-07-056817Actual
20122152.002023-11-046867Actual
21863102.002024-01-026865Actual
964850.002023-01-026856Budget
11697156.002023-03-046816Actual
1199100.002022-06-046863Budget
3749268.002025-03-046856Actual
39207213.532025-04-0468612Actual
1082286.002023-02-026866Actual
13619203.002023-05-046814Actual
37292405.002025-03-046815Actual
2401155.002024-03-036856Actual
3848100.002022-08-046816Budget
801130.002022-12-056873Budget

Generated 2025-06-03 10:48:35.829 UTC