[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905424.162025-04-0768511Actual
891560.002022-12-086868Budget
4972100.002022-09-076816Budget
31085123.102024-09-0668611Actual
3710189.002022-08-076815Actual
33629441.002024-12-076813Actual
19180210.182023-10-076828Actual
8060300.002022-12-086814Actual
7078200.002022-11-076815Budget
1427958.212023-05-0768311Actual
3687228.422025-02-0568212Actual
2723548.002024-06-066856Actual
2507297.002024-04-066866Actual
3672796.512025-02-0568411Actual
8340105.002022-12-086816Actual
23598384.002024-03-066813Actual
2830736.002024-07-076826Actual
3055200.002022-07-086817Budget
1935435.872023-10-0768411Actual
15737101.002023-07-086865Actual
3217763.532024-10-0668411Actual
26353298.062024-05-066868Actual
31380446.002024-10-066813Actual
10821100.002023-02-056866Budget

Generated 2025-06-06 08:15:29.703 UTC