[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946140.002025-02-226826Actual
7546280.002023-05-266817Actual
12744200.002023-10-246865Budget
20650216.002024-06-256863Actual
2143712.462024-06-2568511Actual
240338.002023-01-246873Actual
8259161.002023-06-266865Actual
9376200.002023-07-246865Budget
2194935.002024-07-236826Actual
3626232.002025-08-246826Actual
6614134.422023-04-256828Actual
3799498.632025-09-2368112Actual
2135644.382024-06-2568211Actual
1174570.002023-09-236826Actual
11616136.002023-09-236865Actual
10902200.002023-08-246817Budget
18804210.002024-04-246865Actual
2003081.002024-05-256866Actual
37233348.002025-09-236864Actual
17674245.002024-03-256814Actual
28690165.662025-01-2368111Actual
3061587.002025-03-256836Actual
2451211.402024-09-2268112Actual
28187269.002025-01-236815Actual

Generated 2025-12-23 04:31:19.358 UTC