[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11090110.172023-01-316828Actual
21830198.002023-12-316815Actual
31085123.102024-09-0168611Actual
576846.002022-10-026873Actual
39325159.152025-04-0268613Actual
29959149.702024-08-0168611Actual
193009.272023-10-0268211Actual
24662190.002024-04-016863Actual
1359188.002023-05-026873Actual
2439343.312024-03-0168411Actual
394488.002022-08-026836Actual
2655656.082024-05-0168611Actual
25223251.092024-04-016818Actual
1062259.002023-01-316826Actual
106070.002022-05-026868Budget
1495571.002023-06-026866Actual
10436200.002023-01-316815Budget
9923260.182022-12-316818Actual
2105760.002023-12-036866Actual
18558336.002023-10-026813Actual
24192369.272024-03-016818Actual
3217763.532024-10-0168411Actual
11616136.002023-03-026865Actual
1301640.002023-04-026856Budget

Generated 2025-06-01 23:14:05.350 UTC