[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220440.122024-09-2168511Actual
19093240.002023-09-226867Actual
34813315.002024-12-216863Actual
185894.002022-05-236866Actual
9703100.002022-12-216866Budget
6614134.422022-09-226828Actual
23811162.002024-02-206815Actual
1837614.592023-08-2368511Actual
36083351.002025-01-216864Actual
3115147.002022-06-236867Actual
1558269.002023-06-236873Actual
2548462.462024-03-2268611Actual
2268676.002024-01-216873Actual
3291753.002024-10-226856Actual
34663141.612024-11-2268113Actual
2768090.122024-05-2268611Actual
2433925.232024-02-2068211Actual
3555096.512024-12-2168311Actual
2537113.532024-03-2268211Actual
30254363.002024-08-226813Actual
1003160.002022-12-216868Budget
2493379.002024-03-226816Actual
14041252.002023-04-226867Actual
1527108.002022-05-236865Actual

Generated 2025-05-23 02:52:00.875 UTC