[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614347.002022-09-286826Actual
1752100.002022-05-296846Budget
39293238.102025-03-2968213Actual
32949105.002024-10-286866Actual
740843.002022-10-296856Actual
7546280.002022-10-296817Actual
19620264.002023-10-296863Actual
1327330.002022-05-296814Actual
34130493.002024-11-286817Actual
2542534.802024-03-2868411Actual
3437030.552024-11-2868211Actual
4504100.002022-08-296813Budget
1082286.002023-01-276866Actual
15430.002022-04-286873Budget
20181379.882023-10-296818Actual
2644200.002022-06-296865Budget
30165169.682024-07-2868213Actual
853181.002022-11-296856Actual
516250.002022-08-296856Budget
35140167.002024-12-276836Actual
1826780.552023-08-2968111Actual
29665180.002024-07-286867Actual
174666.082023-07-2968212Actual
32446141.612024-09-2768613Actual

Generated 2025-05-28 08:01:21.940 UTC