[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1388967.002023-04-226846Actual
24192369.272024-02-206818Actual
23904134.002024-02-206816Actual
1634858.212023-06-2368611Actual
173479.272023-07-2368511Actual
11617200.002023-02-206865Budget
3061587.002024-08-226836Actual
35375493.512024-12-216818Actual
36432459.002025-01-216817Actual
1433834.802023-04-2268611Actual
28631298.062024-06-226868Actual
29724493.512024-07-226818Actual
2496015.002024-03-226826Actual
3196200.002022-06-236818Budget
2105760.002023-11-236866Actual
1723851.822023-07-2368111Actual
27069158.002024-05-226865Actual
11698100.002023-02-206816Budget
34251279.872024-11-226828Actual
34424113.532024-11-2268411Actual
6095100.002022-09-226816Budget
2244561.402023-12-2168611Actual
15610127.002023-06-236814Actual
3330153.952024-10-2268411Actual

Generated 2025-05-22 14:14:22.361 UTC