[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30791204.002024-09-206867Actual
12544200.002023-04-216814Budget
6998210.002022-11-216864Actual
35873211.782025-01-1968613Actual
21738182.002024-01-196814Actual
24133171.002024-03-206867Actual
24662190.002024-04-206863Actual
28280162.002024-07-216816Actual
34130493.002024-12-216817Actual
4690200.002022-09-216814Budget
5954200.002022-10-216815Budget
2202932.002024-01-196856Actual
16828120.002023-08-216816Actual
36142365.002025-02-196815Actual
38141197.752025-03-2168213Actual
19180210.182023-10-216828Actual
29038295.992024-07-2168213Actual
26978264.002024-06-206864Actual
34424113.532024-12-2168411Actual
8729200.002022-12-226867Budget
403950.002022-08-216856Budget
1850018.842023-09-2168612Actual
37440179.002025-03-216836Actual
16522300.002023-08-216813Actual

Generated 2025-06-20 18:19:50.819 UTC