[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16676105.002024-02-216864Actual
2303879.002024-08-216866Actual
1935435.872024-04-2268411Actual
2330980.552024-08-2168111Actual
580158.002022-11-216836Actual
8059200.002023-06-246814Budget
35375493.512025-07-226818Actual
12826100.002023-10-226816Budget
3220440.122025-04-2268511Actual
3339373.102025-05-2368112Actual
36990169.682025-08-2268213Actual
20088242.002024-05-236817Actual
26293425.332024-11-206818Actual
3508575.002025-07-226816Actual
815200.002022-11-216817Budget
30079149.702025-02-2068612Actual
9240200.002023-07-226864Budget
1188929.002023-09-216856Actual
30288168.002025-03-236863Actual
554780.002023-03-246868Budget
34992270.002025-07-226815Actual
2655656.082024-11-2068611Actual
39146112.462025-10-2268112Actual
235097.142024-08-2168112Actual

Generated 2025-12-21 15:40:02.001 UTC