[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34283191.992024-12-196868Actual
19678120.002023-11-196873Actual
7686234.422022-11-196818Actual
10355120.002023-02-176864Actual
33629441.002024-12-196813Actual
12356200.002023-04-196813Budget
13619203.002023-05-196814Actual
11697156.002023-03-196816Actual
891560.002022-12-206868Budget
8339100.002022-12-206816Budget
1386380.002023-05-196836Actual
11476208.002023-03-196864Actual
3126467.922024-09-1868113Actual
30501248.002024-09-186865Actual
14723173.002023-06-196815Actual
35495158.212025-01-1768111Actual
2943490.002024-08-186816Actual
53240.002022-05-196826Budget
31322211.782024-09-1868613Actual
4891200.002022-09-196865Budget
28598266.242024-07-196828Actual
10573100.002023-02-176816Budget
25809309.002024-05-186814Actual
12087100.002023-03-196867Budget

Generated 2025-06-18 11:38:42.365 UTC