[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19152384.422023-10-016818Actual
39207213.532025-04-0168612Actual
9377154.002022-12-306865Actual
34283191.992024-12-016868Actual
18804210.002023-10-016865Actual
401189.002022-05-016865Actual
634390.002022-10-016866Budget
2877276.292024-07-0168411Actual
3945100.002022-08-016836Budget
1738067.782023-08-0168611Actual
38263273.002025-04-016863Actual
1989168.002023-11-016816Actual
12168182.902023-03-016818Actual
24748195.002024-03-316814Actual
1788630.002023-09-016826Actual
22714220.002024-01-306814Actual
740950.002022-11-016856Budget
19059209.002023-10-016817Actual
628649.002022-10-016856Actual
24781125.002024-03-316864Actual
1938189.002022-06-016817Actual
7605200.002022-11-016867Actual
32003202.602024-09-306828Actual
38766187.002025-04-016867Actual

Generated 2025-05-31 23:55:41.477 UTC