[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667396.512025-09-0568211Actual
2554310.332024-11-0468112Actual
24252173.812024-10-046868Actual
1188840.002023-10-056856Budget
6015196.002023-05-076865Actual
22272110.172024-08-046868Actual
160799.002023-01-056816Actual
1857100.002023-01-056866Budget
22840203.002024-09-046865Actual
1427958.212023-12-0568311Actual
8060300.002023-07-086814Actual
33663231.002025-07-076863Actual
3687228.422025-09-0568212Actual
36290151.002025-09-056836Actual
6424150.002023-05-076817Actual
24628390.002024-11-046813Actual
872200.002022-12-056867Budget
18558336.002024-05-066813Actual
37199270.002025-10-056814Actual
1927257.142024-05-0668111Actual
9843200.002023-08-056867Budget
205016.082024-06-0668112Actual
12604200.002023-11-056864Budget
36963120.552025-09-0568113Actual

Generated 2026-01-04 05:29:13.002 UTC