[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138343.312023-11-2268311Actual
8483113.002022-11-226846Actual
9703100.002022-12-206866Budget
442280.002022-07-226868Budget
3445137.992024-11-2168511Actual
2200388.002023-12-206846Actual
12684200.002023-03-226815Budget
3054230.002022-06-226817Actual
28891128.422024-06-2168112Actual
36316123.002025-01-206846Actual
1886357.002023-09-216816Actual
16147191.992023-06-226868Actual
34899360.002024-12-206814Actual
2644226.292024-04-2068211Actual
5068100.002022-08-226836Budget
17059192.002023-07-226867Actual
34424113.532024-11-2168411Actual
20209228.362023-10-226828Actual
215619.272023-11-2268612Actual
26293425.332024-04-206818Actual
10355120.002023-01-206864Actual
3856255.002025-03-226826Actual
9843200.002022-12-206867Budget
1685535.002023-07-226826Actual

Generated 2025-05-21 13:29:27.728 UTC