[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1386180.002022-06-196864Actual
29724493.512024-08-186818Actual
2401155.002024-03-186856Actual
15106284.422023-06-196818Actual
28631298.062024-07-196868Actual
1108980.002023-02-176828Budget
2879922.042024-07-1968511Actual
1071880.002023-02-176846Budget
516250.002022-09-196856Budget
19587435.002023-11-196813Actual
1241590.002023-04-196863Budget
30791204.002024-09-186867Actual
37702328.362025-03-196828Actual
9923260.182023-01-176818Actual
14007300.002023-05-196817Actual
3917451.822025-04-1968212Actual
4972100.002022-09-196816Budget
2341814.592024-02-1768511Actual
26917105.002024-06-186873Actual
29038295.992024-07-1968213Actual
28690165.662024-07-1968111Actual
31883442.002024-10-186817Actual
9376200.002023-01-176865Budget
853050.002022-12-206856Budget

Generated 2025-06-18 21:37:40.033 UTC