[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630140.002022-08-216864Actual
260133.002022-05-216864Actual
2336443.312024-02-1968311Actual
12745132.002023-04-216865Actual
950660.002023-01-196826Budget
106191.992022-05-216868Actual
399280.002022-08-216846Budget
793180.002022-12-226863Budget
34899360.002025-01-196814Actual
6484200.002022-10-216867Budget
35026208.002025-01-196865Actual
23845115.002024-03-206865Actual
33219242.252024-11-2068111Actual
4179200.002022-08-216817Budget
1114870.002023-02-196868Budget
872200.002022-05-216867Budget
1941367.782023-10-2168611Actual
35841211.782025-01-1968213Actual
984296.002023-01-196867Actual
2501438.002024-04-206846Actual
6014200.002022-10-216865Budget
2238658.212024-01-1968311Actual
11557200.002023-03-216815Budget
29375176.002024-08-206865Actual

Generated 2025-06-20 07:54:44.911 UTC