[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18678155.002023-09-246814Actual
35495158.212024-12-2368111Actual
13531231.002023-04-246863Actual
409790.002022-07-256866Budget
838860.002022-11-256826Budget
1296982.002023-03-256846Actual
30850682.912024-08-246818Actual
2726100.002022-06-256816Budget
17059192.002023-07-256867Actual
2436632.672024-02-2268311Actual
2102850.002023-11-256856Actual
144245.012023-04-2468212Actual
38476187.002025-03-256865Actual
891560.002022-11-256868Budget
9239216.002022-12-236864Actual
23752130.002024-02-226864Actual
2194935.002023-12-236826Actual
400200.002022-04-246865Budget
2644200.002022-06-256865Budget
581200.002022-04-246836Budget
3061587.002024-08-246836Actual
34992270.002024-12-236815Actual
22119220.002023-12-236817Actual
225043.952023-12-2368112Actual

Generated 2025-05-24 13:57:44.609 UTC