[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22272110.172024-01-196868Actual
29785276.842024-08-206868Actual
37113315.002025-03-216863Actual
1227470.002023-03-216868Budget
28335185.002024-07-216836Actual
30850682.912024-09-206818Actual
511680.002022-09-216846Budget
2451211.402024-03-2068112Actual
38825414.732025-04-216818Actual
30757315.002024-09-206817Actual
19620264.002023-11-216863Actual
5301200.002022-09-216817Budget
8483113.002022-12-226846Actual
245393.952024-03-2068212Actual
464250.002022-09-216873Budget
25251160.182024-04-206828Actual
3675437.992025-02-1968511Actual
3327450.762024-11-2068311Actual
7792110.172022-11-216868Actual
3710189.002022-08-216815Actual
185894.002022-06-216866Actual
6613100.002022-10-216828Budget
1685535.002023-08-216826Actual
15737101.002023-07-226865Actual

Generated 2025-06-20 19:59:34.312 UTC