[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26321202.602024-04-216828Actual
32003202.602024-09-216828Actual
2974135.002022-06-236866Actual
2712890.002024-05-226816Actual
1989168.002023-10-236816Actual
10960208.002023-01-216867Actual
1174650.002023-02-206826Budget
38349285.002025-03-236814Actual
5487100.002022-08-236828Budget
100391.992022-04-226828Actual
19798248.002023-10-236815Actual
1997196.002022-05-236867Actual
554780.002022-08-236868Budget
37735364.722025-02-206868Actual
29959149.702024-07-2268611Actual
39293238.102025-03-2368213Actual
352250.002022-07-236873Budget
1634858.212023-06-2368611Actual
2143712.462023-11-2368511Actual
11617200.002023-02-206865Budget
18592243.002023-09-226863Actual
15993204.002023-06-236817Actual
1136830.002023-02-206873Budget
1900172.002023-09-226866Actual

Generated 2025-05-22 16:17:58.131 UTC