[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174666.082023-08-0468212Actual
28095380.002024-07-046814Actual
2943490.002024-08-036816Actual
35495158.212025-01-0268111Actual
389650.002022-08-046826Budget
10961100.002023-02-026867Budget
3217763.532024-10-0368411Actual
13619203.002023-05-046814Actual
23250205.632024-02-026868Actual
628649.002022-10-046856Actual
1935435.872023-10-0468411Actual
35873211.782025-01-0268613Actual
11476208.002023-03-046864Actual
8117161.002022-12-056864Actual
3342119.912024-11-0368212Actual
10298187.002023-02-026814Actual
7137200.002022-11-046865Budget
3552379.482025-01-0268211Actual
19059209.002023-10-046817Actual
1989168.002023-11-046816Actual
2135644.382023-12-0568211Actual
30850682.912024-09-036818Actual
2244561.402024-01-0268611Actual
26735141.612024-05-0368213Actual

Generated 2025-06-03 15:02:44.211 UTC