[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173479.272023-07-2568511Actual
13216100.002023-03-256867Budget
1526200.002022-05-256865Budget
13531231.002023-04-246863Actual
13297200.002023-03-256818Budget
3058739.002024-08-246826Actual
3555096.512024-12-2368311Actual
277338.002022-06-256826Actual
34604153.952024-11-2468612Actual
28280162.002024-06-246816Actual
2442013.532024-02-2268511Actual
522073.002022-08-256866Actual
2404294.002024-02-226866Actual
1941367.782023-09-2468611Actual
2670867.922024-04-2368113Actual
3259668.002024-10-246873Actual
4690200.002022-08-256814Budget
15993204.002023-06-256817Actual
11090110.172023-01-236828Actual
1634858.212023-06-2568611Actual
23752130.002024-02-226864Actual
8587100.002022-11-256866Budget
23096260.002024-01-236817Actual
164079.272023-06-2568112Actual

Generated 2025-05-24 21:51:59.535 UTC