[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620682.682023-06-2568111Actual
7361100.002022-10-256846Budget
11229200.002023-02-226813Budget
1579680.002023-06-256816Actual
3749268.002025-02-226856Actual
793284.002022-11-256863Actual
689126.002022-10-256873Actual
581200.002022-04-246836Budget
33629441.002024-11-246813Actual
5359108.002022-08-256867Actual
1788630.002023-08-256826Actual
29844165.662024-07-2468111Actual
9843200.002022-12-236867Budget
28745126.292024-06-2468311Actual
3802231.612025-02-2268212Actual
37735364.722025-02-226868Actual
12922117.002023-03-256836Actual
1894466.002023-09-246846Actual
394488.002022-07-256836Actual
32658252.002024-10-246864Actual
2303879.002024-01-236866Actual
35224116.002024-12-236866Actual
1685535.002023-07-256826Actual
950553.002022-12-236826Actual

Generated 2025-05-24 08:19:57.838 UTC