[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439343.312024-02-2268411Actual
22272110.172023-12-236868Actual
23189260.182024-01-236818Actual
193009.272023-09-2468211Actual
35224116.002024-12-236866Actual
3856255.002025-03-256826Actual
1994683.002023-10-256836Actual
127925.002022-05-256873Actual
2954151.002024-07-246856Actual
5628100.002022-09-246813Budget
36586287.452025-01-236868Actual
9458152.002022-12-236816Actual
34283191.992024-11-246868Actual
12745132.002023-03-256865Actual
15047180.002023-05-256867Actual
4098114.002022-07-256866Actual
2265154.002022-06-256813Actual
13747162.002023-04-246865Actual
2401155.002024-02-226856Actual
773380.002022-10-256828Budget
22628220.002024-01-236863Actual
6425200.002022-09-246817Budget
37582288.002025-02-226817Actual
1826780.552023-08-2568111Actual

Generated 2025-05-25 02:24:39.556 UTC