[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126467.922024-09-1968113Actual
5301200.002022-09-206817Budget
3171341.002024-10-196826Actual
30079149.702024-08-1968612Actual
11794176.002023-03-206836Actual
28952157.152024-07-2068612Actual
38114148.622025-03-2068113Actual
11945123.002023-03-206866Actual
7218146.002022-11-206816Actual
1136830.002023-03-206873Budget
2141056.082023-12-2168411Actual
1422451.822023-05-2068111Actual
913330.002023-01-186873Budget
1932732.672023-10-2068311Actual
16676105.002023-08-206864Actual
32624380.002024-11-196814Actual
1634858.212023-07-2168611Actual
67560.002022-05-206856Budget
1526200.002022-06-206865Budget
9555117.002023-01-186836Actual
2472044.002024-04-196873Actual
10821100.002023-02-186866Budget
30254363.002024-09-196813Actual
6096100.002022-10-206816Actual

Generated 2025-06-19 19:11:35.488 UTC