[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37113315.002025-03-026863Actual
2670867.922024-05-0168113Actual
1752100.002022-06-026846Budget
2646952.892024-05-0168311Actual
1941367.782023-10-0268611Actual
20736191.002023-12-036814Actual
1445414.592023-05-0268612Actual
28631298.062024-07-026868Actual
28745126.292024-07-0268311Actual
22594345.002024-01-316813Actual
18804210.002023-10-026865Actual
37524110.002025-03-026866Actual
6939200.002022-11-026814Budget
37935175.232025-03-0268611Actual
36553255.632025-01-316828Actual
8995100.002022-12-316813Budget
7873143.002022-12-036813Actual
31025105.022024-09-0168311Actual
29959149.702024-08-0168611Actual
6192100.002022-10-026836Budget
740843.002022-11-026856Actual
165531.002022-06-026826Actual
3711200.002022-08-026815Budget
16556200.002023-08-026863Actual

Generated 2025-06-01 15:27:13.083 UTC