[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24220228.362024-03-016828Actual
24252173.812024-03-016868Actual
885780.002022-12-036828Budget
1466189.002022-06-026815Actual
13404137.452023-04-026868Actual
3555096.512024-12-3168311Actual
4750128.002022-09-026864Actual
14100.002022-05-026813Budget
33629441.002024-12-026813Actual
4317234.422022-08-026818Actual
29959149.702024-08-0168611Actual
2504041.002024-04-016856Actual
2336443.312024-01-3168311Actual
6565369.272022-10-026818Actual
5358200.002022-09-026867Budget
10437240.002023-01-316815Actual
23189260.182024-01-316818Actual
2323100.002022-07-036863Budget
3667396.512025-01-3168211Actual
154008.212023-06-0268112Actual
15737101.002023-07-036865Actual
37615228.002025-03-026867Actual
815200.002022-05-026817Budget
8995100.002022-12-316813Budget

Generated 2025-06-01 05:17:11.173 UTC