[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143979.272023-05-0268112Actual
1114870.002023-01-316868Budget
12168182.902023-03-026818Actual
2504041.002024-04-016856Actual
3630140.002022-08-026864Actual
3900090.122025-04-0268311Actual
32414150.382024-10-0168213Actual
3945100.002022-08-026836Budget
29489123.002024-08-016836Actual
15167182.902023-06-026868Actual
2253618.842023-12-3168612Actual
1430642.252023-05-0268411Actual
793284.002022-12-036863Actual
8340105.002022-12-036816Actual
581200.002022-05-026836Budget
32624380.002024-11-016814Actual
20829195.002023-12-036815Actual
1794053.002023-09-026846Actual
31052100.762024-09-0168411Actual
1705200.002022-06-026836Budget
1391553.002023-05-026856Actual
11795200.002023-03-026836Budget
2589200.002022-07-036815Budget
2768090.122024-06-0168611Actual

Generated 2025-06-01 09:48:51.890 UTC