[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5955192.002022-10-206815Actual
8259161.002022-12-216865Actual
34663141.612024-12-2068113Actual
2003081.002023-11-206866Actual
1796643.002023-09-206856Actual
8858110.172022-12-216828Actual
37735364.722025-03-206868Actual
731100.002022-05-206866Budget
7465100.002022-11-206866Budget
265238.212024-05-1968511Actual
33842202.002024-12-206815Actual
1579680.002023-07-216816Actual
10111127.002023-02-186813Actual
2152911.402023-12-2168112Actual
1433834.802023-05-2068611Actual
10670176.002023-02-186836Actual
403839.002022-08-206856Actual
20829195.002023-12-216815Actual
16522300.002023-08-206813Actual
14631152.002023-06-206814Actual
13297200.002023-04-206818Budget
7218146.002022-11-206816Actual
838860.002022-12-216826Budget
28095380.002024-07-206814Actual

Generated 2025-06-19 10:37:30.815 UTC