[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8809200.002022-12-076818Budget
28690165.662024-07-0668111Actual
33721105.002024-12-066873Actual
21269114.722023-12-076868Actual
22153180.002024-01-046867Actual
23718195.002024-03-056814Actual
34424113.532024-12-0668411Actual
18770155.002023-10-066815Actual
2545224.162024-04-0568511Actual
25843152.002024-05-056864Actual
31593405.002024-10-056815Actual
7217100.002022-11-066816Budget
30408325.002024-09-056864Actual
20829195.002023-12-076815Actual
5359108.002022-09-066867Actual
1296982.002023-04-066846Actual
31085123.102024-09-0568611Actual
18208191.992023-09-066868Actual
464250.002022-09-066873Budget
38590130.002025-04-066836Actual
6424150.002022-10-066817Actual
31975488.972024-10-056818Actual
885780.002022-12-076828Budget
2655656.082024-05-0568611Actual

Generated 2025-06-05 12:02:42.925 UTC