[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22272110.172023-12-296868Actual
26293425.332024-04-296818Actual
2823200.002022-07-016836Budget
30791204.002024-08-306867Actual
1114870.002023-01-296868Budget
3396123.002024-11-306826Actual
34424113.532024-11-3068411Actual
20736191.002023-12-016814Actual
732109.002022-04-306866Actual
25721215.002024-04-296863Actual
29038295.992024-06-3068213Actual
2507100.002022-07-016864Budget
1585169.002023-07-016836Actual
32949105.002024-10-306866Actual
37233348.002025-02-286864Actual
399280.002022-07-316846Budget
4750128.002022-08-316864Actual
30501248.002024-08-306865Actual
330070.002022-07-016868Budget
35316234.002024-12-296867Actual
7276.002022-04-306863Actual
1941367.782023-09-3068611Actual
681280.002022-10-316863Budget
3790324.162025-02-2868511Actual

Generated 2025-05-30 23:09:14.513 UTC