[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30970127.362024-08-3168111Actual
19587435.002023-11-016813Actual
3058739.002024-08-316826Actual
1764654.002023-09-016873Actual
30196211.782024-07-3168613Actual
174666.082023-08-0168212Actual
24220228.362024-02-296828Actual
3034686.002024-08-316873Actual
2266100.002022-07-026813Budget
3799498.632025-03-0168112Actual
37615228.002025-03-016867Actual
3519241.002024-12-306856Actual
681164.002022-11-016863Actual
12744200.002023-04-016865Budget
32036243.512024-09-306868Actual
3766200.002022-08-016865Budget
39266127.572025-04-0168113Actual
14545253.002023-06-016863Actual
9784250.002022-12-306817Actual
6998210.002022-11-016864Actual
2589200.002022-07-026815Budget
634390.002022-10-016866Budget
7314100.002022-11-016836Budget
32095166.722024-09-3068111Actual

Generated 2025-05-31 21:02:52.375 UTC