[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33749324.002024-11-286814Actual
16147191.992023-06-296868Actual
3710189.002022-07-296815Actual
1994683.002023-10-296836Actual
3917451.822025-03-2968212Actual
265238.212024-04-2768511Actual
2194935.002023-12-276826Actual
342152.002022-04-286815Actual
6095100.002022-09-286816Budget
1527108.002022-05-296865Actual
2038232.672023-10-2968411Actual
2401155.002024-02-266856Actual
28631298.062024-06-286868Actual
225043.952023-12-2768112Actual
13297200.002023-03-296818Budget
2951577.002024-07-286846Actual
456170.002022-08-296863Budget
22272110.172023-12-276868Actual
1764654.002023-08-296873Actual
3560420.972024-12-2768511Actual
16735215.002023-07-296815Actual
2431167.782024-02-2668111Actual
38674120.002025-03-296866Actual
913426.002022-12-276873Actual

Generated 2025-05-28 08:34:47.559 UTC