[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36553255.632025-01-316828Actual
568867.002022-10-026863Actual
1287450.002023-04-026826Budget
8060300.002022-12-036814Actual
3555096.512024-12-3168311Actual
576750.002022-10-026873Budget
2445370.972024-03-0168611Actual
10297200.002023-01-316814Budget
35436182.902024-12-316868Actual
37524110.002025-03-026866Actual
13217112.002023-04-026867Actual
37079479.002025-03-026813Actual
25687300.002024-05-016813Actual
37849120.972025-03-0268311Actual
8484100.002022-12-036846Budget
3171341.002024-10-016826Actual
1359188.002023-05-026873Actual
4317234.422022-08-026818Actual
6940286.002022-11-026814Actual
13808105.002023-05-026816Actual
218470.002022-06-026868Budget
30560110.002024-09-016816Actual
2040928.422023-11-0268511Actual
681280.002022-11-026863Budget

Generated 2025-06-01 08:23:03.485 UTC