[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644226.292024-04-2468211Actual
212680.002022-05-266828Budget
456170.002022-08-266863Budget
1991834.002023-10-266826Actual
1460336.002023-05-266873Actual
36432459.002025-01-246817Actual
14041252.002023-04-256867Actual
853050.002022-11-266856Budget
1732039.062023-07-2668411Actual
1723851.822023-07-2668111Actual
26735141.612024-04-2468213Actual
13157200.002023-03-266817Budget
2266100.002022-06-266813Budget
38674120.002025-03-266866Actual
2354012.462024-01-2468612Actual
34484160.342024-11-2568611Actual
37935175.232025-02-2368611Actual
814243.002022-04-256817Actual
1296982.002023-03-266846Actual
7734105.632022-10-266828Actual
2200388.002023-12-246846Actual
3437030.552024-11-2568211Actual
14545253.002023-05-266863Actual
10492210.002023-01-246865Actual

Generated 2025-05-25 10:43:04.918 UTC