[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602624.002024-04-276826Actual
36142365.002025-01-276815Actual
8198192.002022-11-296815Actual
4690200.002022-08-296814Budget
3439784.802024-11-2868311Actual
13216100.002023-03-296867Budget
1391553.002023-04-286856Actual
39266127.572025-03-2968113Actual
30079149.702024-07-2868612Actual
2141056.082023-11-2968411Actual
2764740.122024-05-2868511Actual
24220228.362024-02-266828Actual
3061587.002024-08-286836Actual
32717302.002024-10-286815Actual
29785276.842024-07-286868Actual
34813315.002024-12-276863Actual
2951577.002024-07-286846Actual
964850.002022-12-276856Budget
9239216.002022-12-276864Actual
19678120.002023-10-296873Actual
67560.002022-04-286856Budget
15329.002022-04-286873Actual
31380446.002024-09-276813Actual
11041314.722023-01-276818Actual

Generated 2025-05-28 07:39:31.587 UTC