[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489741.002023-05-256846Actual
28009263.002024-06-246863Actual
1082286.002023-01-236866Actual
38825414.732025-03-256818Actual
8996116.002022-12-236813Actual
964929.002022-12-236856Actual
726660.002022-10-256826Budget
2433925.232024-02-2268211Actual
9321168.002022-12-236815Actual
5069105.002022-08-256836Actual
5440246.542022-08-256818Actual
3570200.002022-07-256814Budget
8339100.002022-11-256816Budget
1227470.002023-02-226868Budget
1829512.462023-08-2568211Actual
24781125.002024-03-246864Actual
25251160.182024-03-246828Actual
36290151.002025-01-236836Actual
23718195.002024-02-226814Actual
1427958.212023-04-2468311Actual
13713198.002023-04-246815Actual
2070854.002023-11-256873Actual
1894466.002023-09-246846Actual
3339373.102024-10-2468112Actual

Generated 2025-05-24 09:22:15.226 UTC