[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31025105.022024-09-2068311Actual
3711200.002022-08-216815Budget
260133.002022-05-216864Actual
2644200.002022-07-226865Budget
32624380.002024-11-206814Actual
2537113.532024-04-2068211Actual
24192369.272024-03-206818Actual
7136203.002022-11-216865Actual
24220228.362024-03-206828Actual
12168182.902023-03-216818Actual
8858110.172022-12-226828Actual
8996116.002023-01-196813Actual
2726100.002022-07-226816Budget
23752130.002024-03-206864Actual
6014200.002022-10-216865Budget
2830736.002024-07-216826Actual
793284.002022-12-226863Actual
2439343.312024-03-2068411Actual
3847135.002022-08-216816Actual
746682.002022-11-216866Actual
36586287.452025-02-196868Actual
22153180.002024-01-196867Actual
1696768.002023-08-216866Actual
13297200.002023-04-216818Budget

Generated 2025-06-20 19:41:31.746 UTC