[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19832120.002024-05-266865Actual
25284152.602024-10-246868Actual
814243.002022-11-246817Actual
1221580.002023-09-246828Budget
11795200.002023-09-246836Budget
27917253.892024-12-2468613Actual
30560110.002025-03-266816Actual
29248486.002025-02-236814Actual
2539841.192024-10-2468311Actual
394488.002023-02-246836Actual
17800158.002024-03-266865Actual
3508575.002025-07-256816Actual
1241590.002023-10-256863Budget
19213122.302024-04-256868Actual
13652169.002023-11-246864Actual
106070.002022-11-246868Budget
265238.212024-11-2368511Actual
554691.992023-03-276868Actual
39325159.152025-10-2568613Actual
32036243.512025-04-256868Actual
30254363.002025-03-266813Actual
1489741.002023-12-256846Actual
19093240.002024-04-256867Actual
33934127.002025-06-266816Actual

Generated 2025-12-24 08:11:25.195 UTC