[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30699102.002024-08-246866Actual
13808105.002023-04-246816Actual
2147051.822023-11-2568611Actual
9784250.002022-12-236817Actual
3630140.002022-07-256864Actual
6096100.002022-09-246816Actual
31380446.002024-09-236813Actual
1062150.002023-01-236826Budget
3351395.992024-10-2468113Actual
39207213.532025-03-2568612Actual
11090110.172023-01-236828Actual
31052100.762024-08-2468411Actual
516250.002022-08-256856Budget
28631298.062024-06-246868Actual
38674120.002025-03-256866Actual
3552379.482024-12-2368211Actual
31593405.002024-09-236815Actual
2776718.842024-05-2468212Actual
165640.002022-05-256826Budget
403950.002022-07-256856Budget
9320200.002022-12-236815Budget
7685200.002022-10-256818Budget
352142.002022-07-256873Actual
1136723.002023-02-226873Actual

Generated 2025-05-24 22:47:44.935 UTC