[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24100216.002024-02-266817Actual
32095166.722024-09-2768111Actual
13497435.002023-04-286813Actual
1076440.002023-01-276856Budget
401189.002022-04-286865Actual
201264.002022-04-286814Actual
2645144.002022-06-296865Actual
15993204.002023-06-296817Actual
2185158.662022-05-296868Actual
1287450.002023-03-296826Budget
32751339.002024-10-286865Actual
2141056.082023-11-2968411Actual
2244561.402023-12-2768611Actual
1631515.652023-06-2968511Actual
33540190.732024-10-2868213Actual
9601100.002022-12-276846Budget
35282240.002024-12-276817Actual
4504100.002022-08-296813Budget
34933325.002024-12-276864Actual
10030122.302022-12-276868Actual
31322211.782024-08-2868613Actual
20770124.002023-11-296864Actual
17118243.512023-07-296818Actual
732109.002022-04-286866Actual

Generated 2025-05-28 06:31:01.360 UTC