[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38383264.002025-03-256864Actual
1076440.002023-01-236856Budget
3741252.002025-02-226826Actual
634390.002022-09-246866Budget
25843152.002024-04-236864Actual
8484100.002022-11-256846Budget
30165169.682024-07-2468213Actual
32717302.002024-10-246815Actual
174393.952023-07-2568112Actual
38141197.752025-02-2268213Actual
25251160.182024-03-246828Actual
28631298.062024-06-246868Actual
4831200.002022-08-256815Budget
23718195.002024-02-226814Actual
27975248.002024-06-246813Actual
624080.002022-09-246846Budget
1939200.002022-05-256817Budget
814243.002022-04-246817Actual
10960208.002023-01-236867Actual
16086369.272023-06-256818Actual
32003202.602024-09-236828Actual
1543212.462023-05-2568612Actual
26978264.002024-05-246864Actual
20862203.002023-11-256865Actual

Generated 2025-05-25 02:12:20.783 UTC