[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12086112.002023-02-216867Actual
34992270.002024-12-226815Actual
38055196.512025-02-2168612Actual
27037302.002024-05-236815Actual
2442013.532024-02-2168511Actual
9555117.002022-12-226836Actual
3684494.382025-01-2268112Actual
3637464.002025-01-226866Actual
1249630.002023-03-246873Budget
2030094.382023-10-2468111Actual
27975248.002024-06-236813Actual
33875304.002024-11-236865Actual
14102246.542023-04-236818Actual
27183167.002024-05-236836Actual
8995100.002022-12-226813Budget
2871843.312024-06-2368211Actual
29128405.002024-07-236813Actual
33247100.762024-10-2368211Actual
2823200.002022-06-246836Budget
2548462.462024-03-2368611Actual
35931441.002025-01-226813Actual
32538176.002024-10-236863Actual
27885222.312024-05-2368213Actual
21619252.002023-12-226813Actual

Generated 2025-05-23 12:04:58.719 UTC