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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13346128.362023-03-246828Actual
853181.002022-11-246856Actual
11415200.002023-02-216814Budget
773380.002022-10-246828Budget
28361112.002024-06-236846Actual
4891200.002022-08-246865Budget
25251160.182024-03-236828Actual
28690165.662024-06-2368111Actual
10961100.002023-01-226867Budget
9321168.002022-12-226815Actual
3066743.002024-08-236856Actual
623973.002022-09-236846Actual
12744200.002023-03-246865Budget
8339100.002022-11-246816Budget
1114870.002023-01-226868Budget
2838755.002024-06-236856Actual
38476187.002025-03-246865Actual
731100.002022-04-236866Budget
37113315.002025-02-216863Actual
17859116.002023-08-246816Actual
2094827.002023-11-246826Actual
330070.002022-06-246868Budget
1857100.002022-05-246866Budget
1623413.532023-06-2468211Actual

Generated 2025-05-24 00:22:48.642 UTC