[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287339.002023-03-296826Actual
3382100.002022-07-296813Budget
8587100.002022-11-296866Budget
12168182.902023-02-266818Actual
28745126.292024-06-2868311Actual
21771146.002023-12-276864Actual
1495571.002023-05-296866Actual
18055209.002023-08-296817Actual
18558336.002023-09-286813Actual
5874100.002022-09-286864Budget
34992270.002024-12-276815Actual
8483113.002022-11-296846Actual
516250.002022-08-296856Budget
12922117.002023-03-296836Actual
2125164.722022-05-296828Actual
2336443.312024-01-2768311Actual
6485203.002022-09-286867Actual
23096260.002024-01-276817Actual
3220440.122024-09-2768511Actual
9554100.002022-12-276836Budget
1889041.002023-09-286826Actual
1082286.002023-01-276866Actual
17800158.002023-08-296865Actual
1886357.002023-09-286816Actual

Generated 2025-05-29 02:24:02.567 UTC