[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16676105.002023-07-246864Actual
2323100.002022-06-246863Budget
2055817.782023-10-2468612Actual
9784250.002022-12-226817Actual
2185158.662022-05-246868Actual
3790324.162025-02-2168511Actual
628649.002022-09-236856Actual
31593405.002024-09-226815Actual
28280162.002024-06-236816Actual
2038232.672023-10-2468411Actual
3581478.452024-12-2268113Actual
31291113.532024-08-2368213Actual
10437240.002023-01-226815Actual
1690968.002023-07-246846Actual
32414150.382024-09-2268213Actual
38945210.342025-03-2468111Actual
1221580.002023-02-216828Budget
3061587.002024-08-236836Actual
29631493.002024-07-236817Actual
18678155.002023-09-236814Actual
3342119.912024-10-2368212Actual
33160207.152024-10-236868Actual
2451319.002022-06-246814Actual
12922117.002023-03-246836Actual

Generated 2025-05-23 05:19:41.764 UTC