[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11616136.002023-03-026865Actual
38535151.002025-04-026816Actual
10356200.002023-01-316864Budget
53240.002022-05-026826Budget
28009263.002024-07-026863Actual
12923200.002023-04-026836Budget
442280.002022-08-026868Budget
9843200.002022-12-316867Budget
32414150.382024-10-0168213Actual
1427958.212023-05-0268311Actual
36235144.002025-01-316816Actual
12685171.002023-04-026815Actual
10573100.002023-01-316816Budget
34604153.952024-12-0268612Actual
11042200.002023-01-316818Budget
3404171.002024-12-026856Actual
1528129.482023-06-0268311Actual
1749615.652023-08-0268612Actual
30911316.242024-09-016868Actual
19739120.002023-11-026864Actual
1634858.212023-07-0368611Actual
27620116.722024-06-0168411Actual
202280.002022-05-026814Budget
15329.002022-05-026873Actual

Generated 2025-06-01 07:24:39.758 UTC