[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5068100.002022-08-256836Budget
6565369.272022-09-246818Actual
2003081.002023-10-256866Actual
31414168.002024-09-236863Actual
37292405.002025-02-226815Actual
7604200.002022-10-256867Budget
21269114.722023-11-256868Actual
17179152.602023-07-256868Actual
35282240.002024-12-236817Actual
27538194.382024-05-2468111Actual
2147051.822023-11-2568611Actual
1832237.992023-08-2568311Actual
24220228.362024-02-226828Actual
38476187.002025-03-256865Actual
2268676.002024-01-236873Actual
2393121.002024-02-226826Actual
2055817.782023-10-2568612Actual
2605490.002024-04-236836Actual
1752100.002022-05-256846Budget
9321168.002022-12-236815Actual
12026200.002023-02-226817Budget
1528129.482023-05-2568311Actual
8436124.002022-11-256836Actual
14757114.002023-05-256865Actual

Generated 2025-05-24 17:23:39.730 UTC