[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277338.002022-06-296826Actual
1241590.002023-03-296863Budget
22153180.002023-12-276867Actual
36525573.822025-01-276818Actual
3847135.002022-07-296816Actual
1340570.002023-03-296868Budget
3382100.002022-07-296813Budget
3339373.102024-10-2868112Actual
31085123.102024-08-2868611Actual
22714220.002024-01-276814Actual
37292405.002025-02-266815Actual
30911316.242024-08-286868Actual
33247100.762024-10-2868211Actual
33540190.732024-10-2868213Actual
34543160.342024-11-2868112Actual
17800158.002023-08-296865Actual
3802231.612025-02-2668212Actual
36645216.722025-01-2768111Actual
2266100.002022-06-296813Budget
3905424.162025-03-2968511Actual
62782.002022-04-286846Actual
1558269.002023-06-296873Actual
1738067.782023-07-2968611Actual
3832145.002025-03-296873Actual

Generated 2025-05-28 20:05:08.303 UTC