[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38114148.622025-03-0368113Actual
20209228.362023-11-036828Actual
21115250.002023-12-046817Actual
838860.002022-12-046826Budget
3766200.002022-08-036865Budget
522073.002022-09-036866Actual
1391553.002023-05-036856Actual
24840122.002024-04-026815Actual
38886219.272025-04-036868Actual
624080.002022-10-036846Budget
13808105.002023-05-036816Actual
21269114.722023-12-046868Actual
1738067.782023-08-0368611Actual
1136723.002023-03-036873Actual
1999835.002023-11-036856Actual
2664914.592024-05-0268612Actual
14100.002022-05-036813Budget
628649.002022-10-036856Actual
2433925.232024-03-0268211Actual
9923260.182023-01-016818Actual
34933325.002025-01-016864Actual
15993204.002023-07-046817Actual
1076542.002023-02-016856Actual
1593557.002023-07-046866Actual

Generated 2025-06-02 09:00:41.764 UTC