[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997250.002024-05-236846Actual
7361100.002023-05-246846Budget
11698100.002023-09-216816Budget
7547200.002023-05-246817Budget
732109.002022-11-216866Actual
1994683.002024-05-236836Actual
38171180.202025-09-2168613Actual
1938124.162024-04-2268511Actual
801227.002023-06-246873Actual
1221580.002023-09-216828Budget
35403223.812025-07-226828Actual
2003081.002024-05-236866Actual
36466247.002025-08-226867Actual
1492361.002023-12-226856Actual
173479.272024-02-2168511Actual
9784250.002023-07-226817Actual
16883151.002024-02-216836Actual
2726100.002023-01-226816Budget
5873132.002023-04-236864Actual
7218146.002023-05-246816Actual
2238658.212024-07-2168311Actual
259100.002022-11-216864Budget
12684200.002023-10-226815Budget
1495571.002023-12-226866Actual

Generated 2025-12-21 05:04:09.148 UTC