[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5069105.002022-09-016836Actual
1634858.212023-07-0268611Actual
11230169.002023-03-016813Actual
30560110.002024-08-316816Actual
1834948.632023-09-0168411Actual
15013336.002023-06-016817Actual
28891128.422024-07-0168112Actual
18208191.992023-09-016868Actual
1528129.482023-06-0168311Actual
2185158.662022-06-016868Actual
581200.002022-05-016836Budget
1738067.782023-08-0168611Actual
3569231.002022-08-016814Actual
1526200.002022-06-016865Budget
27799145.442024-05-3168612Actual
36990169.682025-01-3068213Actual
624080.002022-10-016846Budget
9601100.002022-12-306846Budget
26198450.002024-04-306817Actual
32095166.722024-09-3068111Actual
2560113.532024-03-3168612Actual
689230.002022-11-016873Budget
2442013.532024-02-2968511Actual
35873211.782024-12-3068613Actual

Generated 2025-05-31 12:25:28.934 UTC