[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522660.332023-06-0468111Actual
2055817.782023-11-0468612Actual
689230.002022-11-046873Budget
33127202.602024-11-036828Actual
36290151.002025-02-026836Actual
1526200.002022-06-046865Budget
6614134.422022-10-046828Actual
2398550.002024-03-036846Actual
38590130.002025-04-046836Actual
20650216.002023-12-056863Actual
33629441.002024-12-046813Actual
511591.002022-09-046846Actual
3511252.002025-01-026826Actual
29248486.002024-08-036814Actual
4972100.002022-09-046816Budget
37079479.002025-03-046813Actual
1796643.002023-09-046856Actual
15703182.002023-07-056815Actual
614450.002022-10-046826Budget
11617200.002023-03-046865Budget
6192100.002022-10-046836Budget
28335185.002024-07-046836Actual
8059200.002022-12-056814Budget
23752130.002024-03-036864Actual

Generated 2025-06-03 07:40:53.247 UTC