[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850018.842023-09-1868612Actual
2442013.532024-03-1768511Actual
34779347.002025-01-166813Actual
3176773.002024-10-176846Actual
905384.002023-01-166863Actual
3710189.002022-08-186815Actual
8117161.002022-12-196864Actual
1174570.002023-03-186826Actual
1891888.002023-10-186836Actual
11698100.002023-03-186816Budget
891482.902022-12-196868Actual
2452280.002022-07-196814Budget
35316234.002025-01-166867Actual
35841211.782025-01-1668213Actual
9923260.182023-01-166818Actual
20088242.002023-11-186817Actual
27069158.002024-06-176865Actual
26859270.002024-06-176863Actual
1587750.002023-07-196846Actual
34164286.002024-12-186867Actual
2613871.002024-05-176866Actual
731100.002022-05-186866Budget
144245.012023-05-1868212Actual
4503121.002022-09-186813Actual

Generated 2025-06-17 08:59:55.070 UTC