[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481679.002023-05-286816Actual
1608100.002022-05-286816Budget
25223251.092024-03-276818Actual
10821100.002023-01-266866Budget
484100.002022-04-276816Budget
28952157.152024-06-2768612Actual
27538194.382024-05-2768111Actual
34164286.002024-11-276867Actual
1184290.002023-02-256846Actual
2870100.002022-06-286846Budget
8060300.002022-11-286814Actual
2610637.002024-04-266856Actual
1752100.002022-05-286846Budget
235097.142024-01-2668112Actual
1751137.002022-05-286846Actual
14163198.052023-04-276868Actual
14007300.002023-04-276817Actual
1334580.002023-03-286828Budget
21269114.722023-11-286868Actual
34251279.872024-11-276828Actual
2605490.002024-04-266836Actual
35316234.002024-12-266867Actual
11556168.002023-02-256815Actual
29785276.842024-07-276868Actual

Generated 2025-05-27 19:35:49.110 UTC