[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602624.002024-05-016826Actual
19706234.002023-11-026814Actual
3861666.002025-04-026846Actual
1024933.002023-01-316873Actual
1301765.002023-04-026856Actual
18055209.002023-09-026817Actual
36316123.002025-01-316846Actual
5816216.002022-10-026814Actual
3330153.952024-11-0168411Actual
17118243.512023-08-026818Actual
240338.002022-07-036873Actual
38263273.002025-04-026863Actual
1696768.002023-08-026866Actual
8484100.002022-12-036846Budget
8809200.002022-12-036818Budget
9321168.002022-12-316815Actual
634462.002022-10-026866Actual
12603200.002023-04-026864Actual
2589200.002022-07-036815Budget
1433834.802023-05-0268611Actual
22272110.172023-12-316868Actual
1897027.002023-10-026856Actual
13497435.002023-05-026813Actual
1938189.002022-06-026817Actual

Generated 2025-06-01 14:23:27.612 UTC