[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629100.002022-07-216864Budget
1608100.002022-05-216816Budget
10492210.002023-01-196865Actual
18711135.002023-09-206864Actual
29011132.832024-06-2068113Actual
28221246.002024-06-206865Actual
2537113.532024-03-2068211Actual
1188929.002023-02-186856Actual
53240.002022-04-206826Budget
3602272.002025-01-196873Actual
33629441.002024-11-206813Actual
873161.002022-04-206867Actual
950660.002022-12-196826Budget
726660.002022-10-216826Budget
502050.002022-08-216826Budget
2589200.002022-06-216815Budget
23189260.182024-01-196818Actual
24628390.002024-03-206813Actual
28361112.002024-06-206846Actual
2823200.002022-06-216836Budget
4690200.002022-08-216814Budget
1628834.802023-06-2168411Actual
2599960.002024-04-196816Actual
36963120.552025-01-1968113Actual

Generated 2025-05-21 02:37:48.584 UTC