[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34223335.942024-12-036818Actual
29038295.992024-07-0368213Actual
1865042.002023-10-036873Actual
913330.002023-01-016873Budget
37326246.002025-03-036865Actual
34283191.992024-12-036868Actual
7276.002022-05-036863Actual
576750.002022-10-036873Budget
2720981.002024-06-026846Actual
30374304.002024-09-026814Actual
3171341.002024-10-026826Actual
401189.002022-05-036865Actual
29785276.842024-08-026868Actual
22240198.052024-01-016828Actual
19587435.002023-11-036813Actual
3004626.292024-08-0268212Actual
9601100.002023-01-016846Budget
31085123.102024-09-0268611Actual
3555096.512025-01-0168311Actual
11475200.002023-03-036864Budget
17707158.002023-09-036864Actual
164649.272023-07-0468612Actual
7873143.002022-12-046813Actual
1534151.822023-06-0368611Actual

Generated 2025-06-03 01:16:10.750 UTC