[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20209228.362024-05-236828Actual
872200.002022-11-216867Budget
9784250.002023-07-226817Actual
12744200.002023-10-226865Budget
27267116.002024-12-216866Actual
174393.952024-02-2168112Actual
6753100.002023-05-246813Budget
389565.002023-02-216826Actual
7873143.002023-06-246813Actual
26945522.002024-12-216814Actual
29011132.832025-01-2168113Actual
28221246.002025-01-216865Actual
33721105.002025-06-236873Actual
2445370.972024-09-2068611Actual
12168182.902023-09-216818Actual
53240.002022-11-216826Budget
26825255.002024-12-216813Actual
15047180.002023-12-226867Actual
4423114.722023-02-216868Actual
6193130.002023-04-236836Actual
14100.002022-11-216813Budget
10574120.002023-08-226816Actual
19832120.002024-05-236865Actual
35026208.002025-07-226865Actual

Generated 2025-12-22 00:35:48.048 UTC