[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34251279.872024-11-296828Actual
3856255.002025-03-306826Actual
37935175.232025-02-2768611Actual
2333732.672024-01-2868211Actual
33783360.002024-11-296864Actual
28009263.002024-06-296863Actual
14757114.002023-05-306865Actual
33842202.002024-11-296815Actual
26767183.712024-04-2868613Actual
1025030.002023-01-286873Budget
1999835.002023-10-306856Actual
3847135.002022-07-306816Actual
12923200.002023-03-306836Budget
3900090.122025-03-3068311Actual
1425216.722023-04-2968211Actual
21830198.002023-12-286815Actual
27917253.892024-05-2968613Actual
1628834.802023-06-3068411Actual
2507297.002024-03-296866Actual
2764740.122024-05-2968511Actual
37674404.122025-02-276818Actual
7217100.002022-10-306816Budget
3351395.992024-10-2968113Actual
960275.002022-12-286846Actual

Generated 2025-05-29 12:50:13.009 UTC