[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5955192.002022-09-236815Actual
1751137.002022-05-246846Actual
15047180.002023-05-246867Actual
11230169.002023-02-216813Actual
1467200.002022-05-246815Budget
1991834.002023-10-246826Actual
3555096.512024-12-2268311Actual
8668176.002022-11-246817Actual
7604200.002022-10-246867Budget
1017074.002023-01-226863Actual
30079149.702024-07-2368612Actual
33160207.152024-10-236868Actual
7137200.002022-10-246865Budget
11557200.002023-02-216815Budget
2504041.002024-03-236856Actual
1492361.002023-05-246856Actual
2922077.002024-07-236873Actual
29070113.532024-06-2368613Actual
16676105.002023-07-246864Actual
9321168.002022-12-226815Actual
681164.002022-10-246863Actual
1062259.002023-01-226826Actual
2610637.002024-04-226856Actual
20976111.002023-11-246836Actual

Generated 2025-05-23 15:49:42.558 UTC