[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3508575.002025-01-036816Actual
38674120.002025-04-056866Actual
22212342.002024-01-036818Actual
2035529.482023-11-0568311Actual
1062150.002023-02-036826Budget
24100216.002024-03-046817Actual
12026200.002023-03-056817Budget
1128790.002023-03-056863Budget
3519241.002025-01-036856Actual
1788630.002023-09-056826Actual
2100277.002023-12-066846Actual
9924200.002023-01-036818Budget
18558336.002023-10-056813Actual
16086369.272023-07-066818Actual
1184180.002023-03-056846Budget
28335185.002024-07-056836Actual
2171050.002024-01-036873Actual
6998210.002022-11-056864Actual
3220440.122024-10-0468511Actual
9555117.002023-01-036836Actual
16828120.002023-08-056816Actual
39027149.702025-04-0568411Actual
37385102.002025-03-056816Actual
8059200.002022-12-066814Budget

Generated 2025-06-04 20:54:08.715 UTC