[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430642.252023-05-0368411Actual
956200.002022-05-036818Budget
8339100.002022-12-046816Budget
1543212.462023-06-0368612Actual
15134134.422023-06-036828Actual
19678120.002023-11-036873Actual
35873211.782025-01-0168613Actual
32003202.602024-10-026828Actual
15737101.002023-07-046865Actual
13808105.002023-05-036816Actual
29128405.002024-08-026813Actual
32949105.002024-11-026866Actual
31025105.022024-09-0268311Actual
34690113.532024-12-0368213Actual
33007357.002024-11-026817Actual
6192100.002022-10-036836Budget
7361100.002022-11-036846Budget
3749268.002025-03-036856Actual
624080.002022-10-036846Budget
21115250.002023-12-046817Actual
2141056.082023-12-0468411Actual
1200116.002022-06-036863Actual
1997196.002022-06-036867Actual
39146112.462025-04-0368112Actual

Generated 2025-06-02 10:25:57.057 UTC