[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637464.002025-01-246866Actual
12684200.002023-03-266815Budget
29038295.992024-06-2568213Actual
2135644.382023-11-2668211Actual
11042200.002023-01-246818Budget
576750.002022-09-256873Budget
5628100.002022-09-256813Budget
1900172.002023-09-256866Actual
20650216.002023-11-266863Actual
24220228.362024-02-236828Actual
15490448.002023-06-266813Actual
2445370.972024-02-2368611Actual
1832237.992023-08-2668311Actual
3569591.192024-12-2468112Actual
25251160.182024-03-256828Actual
7078200.002022-10-266815Budget
29665180.002024-07-256867Actual
17554304.002023-08-266813Actual
2102850.002023-11-266856Actual
19059209.002023-09-256817Actual
964929.002022-12-246856Actual
1865042.002023-09-256873Actual
3064176.002024-08-256846Actual
2143712.462023-11-2668511Actual

Generated 2025-05-25 05:56:41.512 UTC