[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525412.462023-05-2668211Actual
19678120.002023-10-266873Actual
31025105.022024-08-2568311Actual
9924200.002022-12-246818Budget
801130.002022-11-266873Budget
2044251.822023-10-2668611Actual
39207213.532025-03-2668612Actual
2369054.002024-02-236873Actual
29489123.002024-07-256836Actual
3179364.002024-09-246856Actual
16828120.002023-07-266816Actual
9321168.002022-12-246815Actual
30791204.002024-08-256867Actual
15490448.002023-06-266813Actual
10437240.002023-01-246815Actual
19739120.002023-10-266864Actual
20770124.002023-11-266864Actual
20976111.002023-11-266836Actual
16883151.002023-07-266836Actual
3115147.002022-06-266867Actual
2345070.972024-01-2468611Actual
32751339.002024-10-256865Actual
3945100.002022-07-266836Budget
35140167.002024-12-246836Actual

Generated 2025-05-25 05:07:45.754 UTC