[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11794176.002023-03-206836Actual
32891100.002024-11-196846Actual
10903190.002023-02-186817Actual
12216114.722023-03-206828Actual
8339100.002022-12-216816Budget
11795200.002023-03-206836Budget
14041252.002023-05-206867Actual
33454179.492024-11-1968612Actual
24781125.002024-04-196864Actual
31500437.002024-10-196814Actual
964850.002023-01-186856Budget
25284152.602024-04-196868Actual
33571201.262024-11-1968613Actual
3832145.002025-04-206873Actual
218470.002022-06-206868Budget
2756663.532024-06-1968211Actual
2265154.002022-07-216813Actual
2973100.002022-07-216866Budget
1200116.002022-06-206863Actual
1296982.002023-04-206846Actual
1952913.532023-10-2068612Actual
35964254.002025-02-186863Actual
4178200.002022-08-206817Actual
30757315.002024-09-196817Actual

Generated 2025-06-20 01:55:53.348 UTC