[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283745.002024-10-246826Actual
1301640.002023-03-256856Budget
34543160.342024-11-2468112Actual
27446231.392024-05-246828Actual
5816216.002022-09-246814Actual
10437240.002023-01-236815Actual
1227470.002023-02-226868Budget
36235144.002025-01-236816Actual
31052100.762024-08-2468411Actual
29011132.832024-06-2468113Actual
6192100.002022-09-246836Budget
746682.002022-10-256866Actual
409790.002022-07-256866Budget
9555117.002022-12-236836Actual
240338.002022-06-256873Actual
27917253.892024-05-2468613Actual
215619.272023-11-2568612Actual
37440179.002025-02-226836Actual
18592243.002023-09-246863Actual
36553255.632025-01-236828Actual
4971123.002022-08-256816Actual
34663141.612024-11-2468113Actual
17707158.002023-08-256864Actual
3516669.002024-12-236846Actual

Generated 2025-05-24 13:09:26.091 UTC