[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1585169.002023-06-256836Actual
29162242.002024-07-246863Actual
37735364.722025-02-226868Actual
20976111.002023-11-256836Actual
5955192.002022-09-246815Actual
7873143.002022-11-256813Actual
18770155.002023-09-246815Actual
26232324.002024-04-236867Actual
2192287.002023-12-236816Actual
554691.992022-08-256868Actual
1693550.002023-07-256856Actual
164347.142023-06-2568212Actual
400200.002022-04-246865Budget
964850.002022-12-236856Budget
1732039.062023-07-2568411Actual
997180.002022-12-236828Budget
3487177.002024-12-236873Actual
179960.002022-05-256856Budget
9376200.002022-12-236865Budget
28335185.002024-06-246836Actual
3945100.002022-07-256836Budget
32751339.002024-10-246865Actual
1334580.002023-03-256828Budget
21236182.902023-11-256828Actual

Generated 2025-05-24 04:39:59.385 UTC