[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14102246.542023-04-256818Actual
5358200.002022-08-266867Budget
20181379.882023-10-266818Actual
235097.142024-01-2468112Actual
1386180.002022-05-266864Actual
37233348.002025-02-236864Actual
67468.002022-04-256856Actual
3117264.592024-08-2568212Actual
15167182.902023-05-266868Actual
3799498.632025-02-2368112Actual
24874142.002024-03-256865Actual
740843.002022-10-266856Actual
970468.002022-12-246866Actual
1297080.002023-03-266846Budget
2100277.002023-11-266846Actual
344284.002022-07-266863Actual
7078200.002022-10-266815Budget
731100.002022-04-256866Budget
14163198.052023-04-256868Actual
31534209.002024-09-246864Actual
27975248.002024-06-256813Actual
38263273.002025-03-266863Actual
2451319.002022-06-266814Actual
25251160.182024-03-256828Actual

Generated 2025-05-25 12:49:13.653 UTC