[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082286.002023-01-296866Actual
36432459.002025-01-296817Actual
1996200.002022-05-316867Budget
13713198.002023-04-306815Actual
14041252.002023-04-306867Actual
3291753.002024-10-306856Actual
1340570.002023-03-316868Budget
27325323.002024-05-306817Actual
10821100.002023-01-296866Budget
24220228.362024-02-286828Actual
38732240.002025-03-316817Actual
37292405.002025-02-286815Actual
28221246.002024-06-306865Actual
2192287.002023-12-296816Actual
33842202.002024-11-306815Actual
29752202.602024-07-306828Actual
7465100.002022-10-316866Budget
4178200.002022-07-316817Actual
164347.142023-07-0168212Actual
1327330.002022-05-316814Actual
9924200.002022-12-296818Budget
2253618.842023-12-2968612Actual
4318200.002022-07-316818Budget
2339153.952024-01-2968411Actual

Generated 2025-05-30 18:07:21.144 UTC