[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554310.332024-03-2268112Actual
521990.002022-08-236866Budget
2644200.002022-06-236865Budget
1631515.652023-06-2368511Actual
25687300.002024-04-216813Actual
16735215.002023-07-236815Actual
1661484.002023-07-236873Actual
31085123.102024-08-2268611Actual
30467265.002024-08-226815Actual
5358200.002022-08-236867Budget
10574120.002023-01-216816Actual
18770155.002023-09-226815Actual
5873132.002022-09-226864Actual
2274899.002024-01-216864Actual
17554304.002023-08-236813Actual
2664914.592024-04-2168612Actual
1989168.002023-10-236816Actual
681164.002022-10-236863Actual
5816216.002022-09-226814Actual
905480.002022-12-216863Budget
5301200.002022-08-236817Budget
1017074.002023-01-216863Actual
28477408.002024-06-226817Actual
9843200.002022-12-216867Budget

Generated 2025-05-22 18:40:29.328 UTC