[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185894.002022-05-236866Actual
2645144.002022-06-236865Actual
179845.002022-05-236856Actual
31291113.532024-08-2268213Actual
2398550.002024-02-206846Actual
38535151.002025-03-236816Actual
22240198.052023-12-216828Actual
1143165.002022-05-236813Actual
7276.002022-04-226863Actual
9240200.002022-12-216864Budget
3560420.972024-12-2168511Actual
34342232.682024-11-2268111Actual
32865123.002024-10-226836Actual
27858106.522024-05-2268113Actual
34543160.342024-11-2268112Actual
16556200.002023-07-236863Actual
20770124.002023-11-236864Actual
1287339.002023-03-236826Actual
7079140.002022-10-236815Actual
35964254.002025-01-216863Actual
22153180.002023-12-216867Actual
2105760.002023-11-236866Actual
343200.002022-04-226815Budget
36963120.552025-01-2168113Actual

Generated 2025-05-22 11:32:09.772 UTC