[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661612.462024-05-0268112Actual
31144122.042024-09-0268112Actual
1941367.782023-10-0368611Actual
28187269.002024-07-036815Actual
2599960.002024-05-026816Actual
205286.082023-11-0368212Actual
14512280.002023-06-036813Actual
891560.002022-12-046868Budget
2504041.002024-04-026856Actual
21619252.002024-01-016813Actual
3283745.002024-11-026826Actual
516360.002022-09-036856Actual
37935175.232025-03-0368611Actual
33663231.002024-12-036863Actual
2333732.672024-02-0168211Actual
8483113.002022-12-046846Actual
554780.002022-09-036868Budget
3848100.002022-08-036816Budget
2194935.002024-01-016826Actual
2431167.782024-03-0268111Actual
10030122.302023-01-016868Actual
14871134.002023-06-036836Actual
1865042.002023-10-036873Actual
1062259.002023-02-016826Actual

Generated 2025-06-02 23:20:58.829 UTC