[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38732240.002025-03-306817Actual
13216100.002023-03-306867Budget
37935175.232025-02-2768611Actual
746682.002022-10-306866Actual
21738182.002023-12-286814Actual
2498878.002024-03-296836Actual
27538194.382024-05-2968111Actual
24840122.002024-03-296815Actual
21269114.722023-11-306868Actual
14041252.002023-04-296867Actual
3179364.002024-09-286856Actual
614347.002022-09-296826Actual
2670867.922024-04-2868113Actual
21619252.002023-12-286813Actual
3710189.002022-07-306815Actual
27885222.312024-05-2968213Actual
18148205.632023-08-306818Actual
15167182.902023-05-306868Actual
801227.002022-11-306873Actual
3117264.592024-08-2968212Actual
19059209.002023-09-296817Actual
10573100.002023-01-286816Budget
1696768.002023-07-306866Actual
6939200.002022-10-306814Budget

Generated 2025-05-29 14:23:17.872 UTC