[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18176158.662023-09-026828Actual
6565369.272022-10-026818Actual
12026200.002023-03-026817Budget
18678155.002023-10-026814Actual
2554310.332024-04-0168112Actual
1199100.002022-06-026863Budget
7314100.002022-11-026836Budget
23632243.002024-03-016863Actual
179960.002022-06-026856Budget
240430.002022-07-036873Budget
502050.002022-09-026826Budget
9924200.002022-12-316818Budget
853181.002022-12-036856Actual
27267116.002024-06-016866Actual
10961100.002023-01-316867Budget
15047180.002023-06-026867Actual
970468.002022-12-316866Actual
2055817.782023-11-0268612Actual
3856255.002025-04-026826Actual
23189260.182024-01-316818Actual
31975488.972024-10-016818Actual
2395978.002024-03-016836Actual
22840203.002024-01-316865Actual
2756663.532024-06-0168211Actual

Generated 2025-06-01 08:40:56.988 UTC