[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10492210.002023-01-246865Actual
628750.002022-09-256856Budget
9924200.002022-12-246818Budget
12745132.002023-03-266865Actual
21830198.002023-12-246815Actual
873161.002022-04-256867Actual
352142.002022-07-266873Actual
19587435.002023-10-266813Actual
127925.002022-05-266873Actual
2879922.042024-06-2568511Actual
37440179.002025-02-236836Actual
24840122.002024-03-256815Actual
29128405.002024-07-256813Actual
11415200.002023-02-236814Budget
11416297.002023-02-236814Actual
7276.002022-04-256863Actual
11794176.002023-02-236836Actual
1143165.002022-05-266813Actual
7361100.002022-10-266846Budget
7873143.002022-11-266813Actual
32236145.442024-09-2468611Actual
400200.002022-04-256865Budget
277338.002022-06-266826Actual
31322211.782024-08-2568613Actual

Generated 2025-05-25 09:39:52.949 UTC