[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11041314.722023-02-056818Actual
39293238.102025-04-0768213Actual
1307686.002023-04-076866Actual
2725118.002022-07-086816Actual
1799780.002023-09-076866Actual
5628100.002022-10-076813Budget
32328147.572024-10-0668612Actual
1608100.002022-06-076816Budget
12825120.002023-04-076816Actual
1340570.002023-04-076868Budget
2645144.002022-07-086865Actual
11475200.002023-03-076864Budget
17766135.002023-09-076815Actual
21236182.902023-12-086828Actual
34251279.872024-12-076828Actual
2768090.122024-06-0668611Actual
950660.002023-01-056826Budget
4971123.002022-09-076816Actual
18711135.002023-10-076864Actual
2830736.002024-07-076826Actual
2125164.722022-06-076828Actual
1582315.002023-07-086826Actual
1174570.002023-03-076826Actual
853050.002022-12-086856Budget

Generated 2025-06-06 08:23:14.144 UTC