[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1590373.002024-01-216856Actual
4237161.002023-02-206867Actual
2404294.002024-09-196866Actual
36525573.822025-08-216818Actual
18592243.002024-04-216863Actual
3054230.002023-01-216817Actual
1017074.002023-08-216863Actual
3064176.002025-03-226846Actual
10821100.002023-08-216866Budget
2395978.002024-09-196836Actual
26825255.002024-12-206813Actual
9784250.002023-07-216817Actual
838860.002023-06-236826Budget
3099840.122025-03-2268211Actual
245393.952024-09-1968212Actual
8996116.002023-07-216813Actual
6096100.002023-04-226816Actual
891482.902023-06-236868Actual
7217100.002023-05-236816Budget
13298260.182023-10-216818Actual
67560.002022-11-206856Budget
3195279.872023-01-216818Actual
6425200.002023-04-226817Budget
2987240.122025-02-1968211Actual

Generated 2025-12-21 02:52:14.305 UTC