[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764740.122024-05-2368511Actual
11556168.002023-02-216815Actual
37079479.002025-02-216813Actual
2369054.002024-02-216873Actual
2554310.332024-03-2368112Actual
2504041.002024-03-236856Actual
27975248.002024-06-236813Actual
2070854.002023-11-246873Actual
12026200.002023-02-216817Budget
205286.082023-10-2468212Actual
31593405.002024-09-226815Actual
33721105.002024-11-236873Actual
19739120.002023-10-246864Actual
344284.002022-07-246863Actual
36700120.972025-01-2268311Actual
33989105.002024-11-236836Actual
38590130.002025-03-246836Actual
35316234.002024-12-226867Actual
10821100.002023-01-226866Budget
38171180.202025-02-2168613Actual
164649.272023-06-2468612Actual
29844165.662024-07-2368111Actual
2192287.002023-12-226816Actual
6015196.002022-09-236865Actual

Generated 2025-05-23 15:49:42.465 UTC