[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34424113.532024-12-0468411Actual
2655656.082024-05-0368611Actual
1794053.002023-09-046846Actual
2726100.002022-07-056816Budget
5955192.002022-10-046815Actual
38055196.512025-03-0468612Actual
1685535.002023-08-046826Actual
10670176.002023-02-026836Actual
10903190.002023-02-026817Actual
22807140.002024-02-026815Actual
726575.002022-11-046826Actual
801130.002022-12-056873Budget
20650216.002023-12-056863Actual
4237161.002022-08-046867Actual
1287339.002023-04-046826Actual
2253618.842024-01-0268612Actual
25130264.002024-04-036817Actual
37735364.722025-03-046868Actual
732109.002022-05-046866Actual
8059200.002022-12-056814Budget
1188840.002023-03-046856Budget
10671200.002023-02-026836Budget
1071773.002023-02-026846Actual
10573100.002023-02-026816Budget

Generated 2025-06-03 10:39:46.455 UTC