[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528129.482023-12-2568311Actual
38590130.002025-10-256836Actual
32095166.722025-04-2568111Actual
3215070.972025-04-2568311Actual
8728161.002023-06-276867Actual
838760.002023-06-276826Actual
2501438.002024-10-246846Actual
6192100.002023-04-266836Budget
2712890.002024-12-246816Actual
3675437.992025-08-2568511Actual
1199100.002022-12-256863Budget
1359188.002023-11-246873Actual
14512280.002023-12-256813Actual
27037302.002024-12-246815Actual
202280.002022-11-246814Budget
240430.002023-01-256873Budget
1661484.002024-02-246873Actual
456270.002023-03-276863Actual
10670176.002023-08-256836Actual
39266127.572025-10-2568113Actual
1144100.002022-12-256813Budget
34223335.942025-06-266818Actual
7361100.002023-05-276846Budget
30757315.002025-03-266817Actual

Generated 2025-12-24 08:25:35.936 UTC