[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34484160.342024-11-2368611Actual
31322211.782024-08-2368613Actual
1634858.212023-06-2468611Actual
38141197.752025-02-2168213Actual
33127202.602024-10-236828Actual
21977125.002023-12-226836Actual
8996116.002022-12-226813Actual
1587750.002023-06-246846Actual
1227470.002023-02-216868Budget
12685171.002023-03-246815Actual
2776718.842024-05-2368212Actual
19093240.002023-09-236867Actual
2644226.292024-04-2268211Actual
3557796.512024-12-2268411Actual
1522660.332023-05-2468111Actual
1989168.002023-10-246816Actual
7361100.002022-10-246846Budget
1466189.002022-05-246815Actual
27593115.652024-05-2368311Actual
1136723.002023-02-216873Actual
3126467.922024-08-2368113Actual
614450.002022-09-236826Budget
67468.002022-04-236856Actual
3684494.382025-01-2268112Actual

Generated 2025-05-23 04:21:24.269 UTC