[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764740.122025-01-0468511Actual
38171180.202025-10-0568613Actual
2452280.002023-02-056814Budget
1184180.002023-10-056846Budget
23189260.182024-09-046818Actual
1144100.002023-01-056813Budget
5954200.002023-05-076815Budget
2610637.002024-12-046856Actual
2537113.532024-11-0468211Actual
634390.002023-05-076866Budget
2472044.002024-11-046873Actual
2838755.002025-02-046856Actual
10437240.002023-09-056815Actual
14757114.002024-01-056865Actual
2578163.002024-12-046873Actual
31205230.552025-04-0668612Actual
11229200.002023-10-056813Budget
6753100.002023-06-076813Budget
37326246.002025-10-056865Actual
3117264.592025-04-0668212Actual
11617200.002023-10-056865Budget
29128405.002025-03-066813Actual
16676105.002024-03-066864Actual
3570200.002023-03-076814Budget

Generated 2026-01-04 05:34:28.331 UTC