[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2822176.002022-06-246836Actual
3945100.002022-07-246836Budget
31686151.002024-09-226816Actual
3195279.872022-06-246818Actual
2645144.002022-06-246865Actual
7792110.172022-10-246868Actual
1796643.002023-08-246856Actual
8059200.002022-11-246814Budget
36142365.002025-01-226815Actual
1297080.002023-03-246846Budget
399178.002022-07-246846Actual
5874100.002022-09-236864Budget
2171050.002023-12-226873Actual
25843152.002024-04-226864Actual
36963120.552025-01-2268113Actual
30138106.522024-07-2368113Actual
726660.002022-10-246826Budget
8259161.002022-11-246865Actual
8340105.002022-11-246816Actual
2539841.192024-03-2368311Actual
9320200.002022-12-226815Budget
27799145.442024-05-2368612Actual
9601100.002022-12-226846Budget
39293238.102025-03-2468213Actual

Generated 2025-05-23 07:58:06.800 UTC