[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2973100.002022-06-296866Budget
731100.002022-04-286866Budget
29752202.602024-07-286828Actual
12603200.002023-03-296864Actual
16883151.002023-07-296836Actual
2943490.002024-07-286816Actual
1082286.002023-01-276866Actual
10960208.002023-01-276867Actual
27359234.002024-05-286867Actual
14163198.052023-04-286868Actual
7314100.002022-10-296836Budget
28832140.122024-06-2868611Actual
11475200.002023-02-266864Budget
2776718.842024-05-2868212Actual
2268676.002024-01-276873Actual
13346128.362023-03-296828Actual
1301640.002023-03-296856Budget
1558269.002023-06-296873Actual
2922077.002024-07-286873Actual
36990169.682025-01-2768213Actual
23718195.002024-02-266814Actual
1391553.002023-04-286856Actual
2649649.702024-04-2768411Actual
3212357.142024-09-2768211Actual

Generated 2025-05-28 19:44:07.804 UTC