[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9458152.002023-01-016816Actual
29375176.002024-08-026865Actual
34130493.002024-12-036817Actual
36525573.822025-02-016818Actual
3511252.002025-01-016826Actual
2393121.002024-03-026826Actual
3516669.002025-01-016846Actual
14163198.052023-05-036868Actual
614347.002022-10-036826Actual
13216100.002023-04-036867Budget
24192369.272024-03-026818Actual
9554100.002023-01-016836Budget
5068100.002022-09-036836Budget
1840945.442023-09-0368611Actual
21771146.002024-01-016864Actual
27538194.382024-06-0268111Actual
37292405.002025-03-036815Actual
38171180.202025-03-0368613Actual
1558269.002023-07-046873Actual
1829512.462023-09-0368211Actual
184689.272023-09-0368112Actual
1445414.592023-05-0368612Actual
2152911.402023-12-0468112Actual
21269114.722023-12-046868Actual

Generated 2025-06-02 17:15:18.128 UTC