[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235097.142024-01-2468112Actual
21771146.002023-12-246864Actual
25938227.002024-04-246865Actual
3061587.002024-08-256836Actual
1422451.822023-04-2568111Actual
28477408.002024-06-256817Actual
3407276.002024-11-256866Actual
6565369.272022-09-256818Actual
19059209.002023-09-256817Actual
17118243.512023-07-266818Actual
5300128.002022-08-266817Actual
38229281.002025-03-266813Actual
14871134.002023-05-266836Actual
344284.002022-07-266863Actual
17766135.002023-08-266815Actual
2233148.632023-12-2468111Actual
1794053.002023-08-266846Actual
27069158.002024-05-256865Actual
1693550.002023-07-266856Actual
12826100.002023-03-266816Budget
21863102.002023-12-246865Actual
37524110.002025-02-236866Actual
409790.002022-07-266866Budget
913426.002022-12-246873Actual

Generated 2025-05-25 10:10:48.070 UTC