[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20181379.882023-11-066818Actual
2451319.002022-07-076814Actual
7217100.002022-11-066816Budget
37021211.782025-02-0468613Actual
35140167.002025-01-046836Actual
38229281.002025-04-066813Actual
18089152.002023-09-066867Actual
628649.002022-10-066856Actual
30165169.682024-08-0568213Actual
39325159.152025-04-0668613Actual
30970127.362024-09-0568111Actual
3557796.512025-01-0468411Actual
29665180.002024-08-056867Actual
28009263.002024-07-066863Actual
27975248.002024-07-066813Actual
1200116.002022-06-066863Actual
2070854.002023-12-076873Actual
2537113.532024-04-0568211Actual
2992683.742024-08-0568411Actual
7361100.002022-11-066846Budget
30138106.522024-08-0568113Actual
1608100.002022-06-066816Budget
1467200.002022-06-066815Budget
3342119.912024-11-0568212Actual

Generated 2025-06-05 23:52:59.914 UTC