[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31052100.762024-08-2268411Actual
38674120.002025-03-236866Actual
581200.002022-04-226836Budget
34283191.992024-11-226868Actual
10298187.002023-01-216814Actual
1199100.002022-05-236863Budget
33454179.492024-10-2268612Actual
194996.082023-09-2268212Actual
5359108.002022-08-236867Actual
3581478.452024-12-2168113Actual
35375493.512024-12-216818Actual
3220440.122024-09-2168511Actual
19798248.002023-10-236815Actual
28128228.002024-06-226864Actual
2125164.722022-05-236828Actual
956200.002022-04-226818Budget
2605490.002024-04-216836Actual
39293238.102025-03-2368213Actual
39266127.572025-03-2368113Actual
3054230.002022-06-236817Actual
29282264.002024-07-226864Actual
1543212.462023-05-2368612Actual
1587750.002023-06-236846Actual
3790324.162025-02-2068511Actual

Generated 2025-05-22 22:21:29.944 UTC