[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5628100.002022-09-306813Budget
37702328.362025-02-286828Actual
3626232.002025-01-296826Actual
20088242.002023-10-316817Actual
29785276.842024-07-306868Actual
838760.002022-12-016826Actual
20770124.002023-12-016864Actual
2341814.592024-01-2968511Actual
2078200.002022-05-316818Budget
8258200.002022-12-016865Budget
614450.002022-09-306826Budget
1826780.552023-08-3168111Actual
25809309.002024-04-296814Actual
3195279.872022-07-016818Actual
970468.002022-12-296866Actual
30911316.242024-08-306868Actual
17118243.512023-07-316818Actual
12355154.002023-03-316813Actual
689126.002022-10-316873Actual
179960.002022-05-316856Budget
27446231.392024-05-306828Actual
32717302.002024-10-306815Actual
2044251.822023-10-3168611Actual
1938189.002022-05-316817Actual

Generated 2025-05-30 13:25:00.815 UTC