[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
814243.002022-05-036817Actual
28187269.002024-07-036815Actual
30254363.002024-09-026813Actual
2265154.002022-07-046813Actual
33629441.002024-12-036813Actual
2333732.672024-02-0168211Actual
2289979.002024-02-016816Actual
8340105.002022-12-046816Actual
9784250.002023-01-016817Actual
12744200.002023-04-036865Budget
11557200.002023-03-036815Budget
4366100.002022-08-036828Budget
6939200.002022-11-036814Budget
2452280.002022-07-046814Budget
10492210.002023-02-016865Actual
36525573.822025-02-016818Actual
1723851.822023-08-0368111Actual
37735364.722025-03-036868Actual
27538194.382024-06-0268111Actual
11476208.002023-03-036864Actual
2185158.662022-06-036868Actual
36586287.452025-02-016868Actual
2298038.002024-02-016846Actual
39146112.462025-04-0368112Actual

Generated 2025-06-02 16:06:28.685 UTC