[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501438.002024-03-226846Actual
36990169.682025-01-2168213Actual
28832140.122024-06-2268611Actual
3710189.002022-07-236815Actual
36235144.002025-01-216816Actual
21830198.002023-12-216815Actual
13217112.002023-03-236867Actual
39266127.572025-03-2368113Actual
9785200.002022-12-216817Budget
24192369.272024-02-206818Actual
10821100.002023-01-216866Budget
1427958.212023-04-2268311Actual
401189.002022-04-226865Actual
7734105.632022-10-236828Actual
26917105.002024-05-226873Actual
32717302.002024-10-226815Actual
5873132.002022-09-226864Actual
240338.002022-06-236873Actual
8728161.002022-11-236867Actual
36316123.002025-01-216846Actual
1287339.002023-03-236826Actual
2436632.672024-02-2068311Actual
399178.002022-07-236846Actual
24252173.812024-02-206868Actual

Generated 2025-05-22 16:08:15.319 UTC