[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545224.162024-04-0768511Actual
1752100.002022-06-086846Budget
913330.002023-01-066873Budget
2030094.382023-11-0868111Actual
39027149.702025-04-0868411Actual
2537113.532024-04-0768211Actual
7137200.002022-11-086865Budget
39266127.572025-04-0868113Actual
35224116.002025-01-066866Actual
9321168.002023-01-066815Actual
2442013.532024-03-0768511Actual
29162242.002024-08-076863Actual
3847135.002022-08-086816Actual
33629441.002024-12-086813Actual
19093240.002023-10-086867Actual
14631152.002023-06-086814Actual
27479137.452024-06-076868Actual
6484200.002022-10-086867Budget
5816216.002022-10-086814Actual
1932732.672023-10-0868311Actual
71100.002022-05-086863Budget
26945522.002024-06-076814Actual
21208434.422023-12-096818Actual
2806771.002024-07-086873Actual

Generated 2025-06-07 04:52:06.661 UTC