[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451211.402024-02-2168112Actual
7874100.002022-11-246813Budget
1328280.002022-05-246814Budget
28690165.662024-06-2368111Actual
8340105.002022-11-246816Actual
6998210.002022-10-246864Actual
3457164.592024-11-2368212Actual
32624380.002024-10-236814Actual
1837614.592023-08-2468511Actual
13216100.002023-03-246867Budget
14041252.002023-04-236867Actual
245709.272024-02-2168612Actual
568867.002022-09-236863Actual
12685171.002023-03-246815Actual
35282240.002024-12-226817Actual
2433925.232024-02-2168211Actual
3767152.002022-07-246865Actual
27037302.002024-05-236815Actual
10112200.002023-01-226813Budget
2125164.722022-05-246828Actual
164079.272023-06-2468112Actual
3407276.002024-11-236866Actual
194996.082023-09-2368212Actual
22628220.002024-01-226863Actual

Generated 2025-05-23 14:24:46.640 UTC