[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31380446.002024-09-246813Actual
964850.002022-12-246856Budget
36176188.002025-01-246865Actual
3848100.002022-07-266816Budget
3787679.482025-02-2368411Actual
29752202.602024-07-256828Actual
2395978.002024-02-236836Actual
29665180.002024-07-256867Actual
623973.002022-09-256846Actual
25938227.002024-04-246865Actual
6565369.272022-09-256818Actual
1891888.002023-09-256836Actual
1932732.672023-09-2568311Actual
19678120.002023-10-266873Actual
2646952.892024-04-2468311Actual
23811162.002024-02-236815Actual
3064176.002024-08-256846Actual
34663141.612024-11-2568113Actual
1144100.002022-05-266813Budget
23096260.002024-01-246817Actual
11090110.172023-01-246828Actual
3229585.872024-09-2468112Actual
2946140.002024-07-256826Actual
399178.002022-07-266846Actual

Generated 2025-05-25 19:12:31.307 UTC