[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29248486.002024-08-056814Actual
970468.002023-01-046866Actual
1932732.672023-10-0668311Actual
5627154.002022-10-066813Actual
23217164.722024-02-046828Actual
34933325.002025-01-046864Actual
22594345.002024-02-046813Actual
25809309.002024-05-056814Actual
12603200.002023-04-066864Actual
33160207.152024-11-056868Actual
31916276.002024-10-056867Actual
10961100.002023-02-046867Budget
212680.002022-06-066828Budget
3630140.002022-08-066864Actual
28095380.002024-07-066814Actual
2973100.002022-07-076866Budget
1952913.532023-10-0668612Actual
2776718.842024-06-0568212Actual
27325323.002024-06-056817Actual
2336443.312024-02-0468311Actual
12216114.722023-03-066828Actual
13298260.182023-04-066818Actual
38114148.622025-03-0668113Actual
31052100.762024-09-0568411Actual

Generated 2025-06-05 16:13:58.272 UTC