[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20829195.002023-11-246815Actual
15047180.002023-05-246867Actual
12275110.172023-02-216868Actual
29489123.002024-07-236836Actual
21771146.002023-12-226864Actual
25843152.002024-04-226864Actual
1935435.872023-09-2368411Actual
3629100.002022-07-246864Budget
403950.002022-07-246856Budget
343200.002022-04-236815Budget
6673164.722022-09-236868Actual
23752130.002024-02-216864Actual
2946140.002024-07-236826Actual
3196200.002022-06-246818Budget
27325323.002024-05-236817Actual
23250205.632024-01-226868Actual
21863102.002023-12-226865Actual
28570342.002024-06-236818Actual
1685535.002023-07-246826Actual
3766200.002022-07-246865Budget
409790.002022-07-246866Budget
106070.002022-04-236868Budget
22954146.002024-01-226836Actual
23598384.002024-02-216813Actual

Generated 2025-05-23 05:21:46.914 UTC