[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21830198.002023-12-226815Actual
19678120.002023-10-246873Actual
2032816.722023-10-2468211Actual
27975248.002024-06-236813Actual
34130493.002024-11-236817Actual
36785149.702025-01-2268611Actual
34223335.942024-11-236818Actual
164347.142023-06-2468212Actual
36432459.002025-01-226817Actual
10492210.002023-01-226865Actual
624080.002022-09-236846Budget
24662190.002024-03-236863Actual
400200.002022-04-236865Budget
8199200.002022-11-246815Budget
3856255.002025-03-246826Actual
1751137.002022-05-246846Actual
37021211.782025-01-2268613Actual
6192100.002022-09-236836Budget
6424150.002022-09-236817Actual
34813315.002024-12-226863Actual
853181.002022-11-246856Actual
3061587.002024-08-236836Actual
5628100.002022-09-236813Budget
324480.002022-06-246828Budget

Generated 2025-05-23 03:17:11.201 UTC