[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24252173.812024-02-296868Actual
28952157.152024-07-0168612Actual
28187269.002024-07-016815Actual
12923200.002023-04-016836Budget
232488.002022-07-026863Actual
29489123.002024-07-316836Actual
1071773.002023-01-306846Actual
31534209.002024-09-306864Actual
27479137.452024-05-316868Actual
3215070.972024-09-3068311Actual
35403223.812024-12-306828Actual
2723548.002024-05-316856Actual
36432459.002025-01-306817Actual
1460336.002023-06-016873Actual
1076440.002023-01-306856Budget
3782226.292025-03-0168211Actual
2339153.952024-01-3068411Actual
2578163.002024-04-306873Actual
400200.002022-05-016865Budget
2078200.002022-06-016818Budget
38674120.002025-04-016866Actual
21619252.002023-12-306813Actual
240430.002022-07-026873Budget
4365175.332022-08-016828Actual

Generated 2025-05-31 23:55:52.428 UTC