[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33721105.002024-11-236873Actual
27917253.892024-05-2368613Actual
1900172.002023-09-236866Actual
1729347.572023-07-2468311Actual
2645144.002022-06-246865Actual
240430.002022-06-246873Budget
3516669.002024-12-226846Actual
29128405.002024-07-236813Actual
9458152.002022-12-226816Actual
9555117.002022-12-226836Actual
38383264.002025-03-246864Actual
25809309.002024-04-226814Actual
23130250.002024-01-226867Actual
18089152.002023-08-246867Actual
9320200.002022-12-226815Budget
1383530.002023-04-236826Actual
12825120.002023-03-246816Actual
11946100.002023-02-216866Budget
6096100.002022-09-236816Actual
1108980.002023-01-226828Budget
29162242.002024-07-236863Actual
31322211.782024-08-2368613Actual
37582288.002025-02-216817Actual
16735215.002023-07-246815Actual

Generated 2025-05-23 20:06:30.232 UTC