[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568770.002022-09-246863Budget
2922077.002024-07-246873Actual
9321168.002022-12-236815Actual
554691.992022-08-256868Actual
34933325.002024-12-236864Actual
14871134.002023-05-256836Actual
2649649.702024-04-2368411Actual
14631152.002023-05-256814Actual
1608100.002022-05-256816Budget
25284152.602024-03-246868Actual
30165169.682024-07-2468213Actual
14041252.002023-04-246867Actual
2077231.392022-05-256818Actual
36553255.632025-01-236828Actual
3626232.002025-01-236826Actual
2830736.002024-06-246826Actual
3099840.122024-08-2468211Actual
2613871.002024-04-236866Actual
235097.142024-01-2368112Actual
34484160.342024-11-2468611Actual
10903190.002023-01-236817Actual
22954146.002024-01-236836Actual
31534209.002024-09-236864Actual
689126.002022-10-256873Actual

Generated 2025-05-24 22:34:58.581 UTC