[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20650216.002023-11-256863Actual
624080.002022-09-246846Budget
8340105.002022-11-256816Actual
28952157.152024-06-2468612Actual
2951577.002024-07-246846Actual
11945123.002023-02-226866Actual
1394772.002023-04-246866Actual
11557200.002023-02-226815Budget
3637464.002025-01-236866Actual
576750.002022-09-246873Budget
1623413.532023-06-2568211Actual
2542534.802024-03-2468411Actual
4365175.332022-07-256828Actual
2599960.002024-04-236816Actual
37794133.742025-02-2268111Actual
9182200.002022-12-236814Budget
291760.002022-06-256856Budget
17766135.002023-08-256815Actual
215619.272023-11-2568612Actual
38886219.272025-03-256868Actual
20209228.362023-10-256828Actual
1634858.212023-06-2568611Actual
9924200.002022-12-236818Budget
10297200.002023-01-236814Budget

Generated 2025-05-24 04:19:14.418 UTC