[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13156232.002023-03-236817Actual
1723851.822023-07-2368111Actual
27183167.002024-05-226836Actual
456270.002022-08-236863Actual
2508120.002022-06-236864Actual
38674120.002025-03-236866Actual
291760.002022-06-236856Budget
2336443.312024-01-2168311Actual
1996200.002022-05-236867Budget
28745126.292024-06-2268311Actual
14631152.002023-05-236814Actual
48378.002022-04-226816Actual
1249630.002023-03-236873Budget
3555096.512024-12-2168311Actual
32003202.602024-09-216828Actual
19620264.002023-10-236863Actual
1386180.002022-05-236864Actual
8587100.002022-11-236866Budget
4366100.002022-07-236828Budget
5955192.002022-09-226815Actual
681164.002022-10-236863Actual
34899360.002024-12-216814Actual
12923200.002023-03-236836Budget
20616405.002023-11-236813Actual

Generated 2025-05-22 12:14:28.163 UTC