[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17766135.002023-09-016815Actual
16883151.002023-08-016836Actual
3217763.532024-09-3068411Actual
4972100.002022-09-016816Budget
23598384.002024-02-296813Actual
3445137.992024-12-0168511Actual
3900090.122025-04-0168311Actual
4503121.002022-09-016813Actual
16522300.002023-08-016813Actual
2268676.002024-01-306873Actual
25809309.002024-04-306814Actual
28187269.002024-07-016815Actual
3511252.002024-12-306826Actual
33749324.002024-12-016814Actual
23718195.002024-02-296814Actual
32446141.612024-09-3068613Actual
235097.142024-01-3068112Actual
11229200.002023-03-016813Budget
8437100.002022-12-026836Budget
28745126.292024-07-0168311Actual
24133171.002024-02-296867Actual
1696768.002023-08-016866Actual
7873143.002022-12-026813Actual
2554310.332024-03-3168112Actual

Generated 2025-05-31 17:47:51.646 UTC