[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1386180.002022-12-226864Actual
71100.002022-11-216863Budget
399178.002023-02-216846Actual
1738067.782024-02-2168611Actual
29959149.702025-02-2068611Actual
28690165.662025-01-2168111Actual
11946100.002023-09-216866Budget
7546280.002023-05-246817Actual
15430.002022-11-216873Budget
2496015.002024-10-216826Actual
8484100.002023-06-246846Budget
689230.002023-05-246873Budget
29070113.532025-01-2168613Actual
29011132.832025-01-2168113Actual
1249630.002023-10-226873Budget
3864259.002025-10-226856Actual
554780.002023-03-246868Budget
31500437.002025-04-226814Actual
39146112.462025-10-2268112Actual
29375176.002025-02-206865Actual
30408325.002025-03-236864Actual
36700120.972025-08-2268311Actual
2185158.662022-12-226868Actual
11229200.002023-09-216813Budget

Generated 2025-12-21 05:21:06.440 UTC