[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2823200.002023-01-226836Budget
801227.002023-06-246873Actual
960275.002023-07-226846Actual
25284152.602024-10-216868Actual
7873143.002023-06-246813Actual
37615228.002025-09-216867Actual
18770155.002024-04-226815Actual
2135644.382024-06-2368211Actual
6015196.002023-04-236865Actual
33989105.002025-06-236836Actual
2393121.002024-09-206826Actual
36700120.972025-08-2268311Actual
6192100.002023-04-236836Budget
2554310.332024-10-2168112Actual
291657.002023-01-226856Actual
18678155.002024-04-226814Actual
1128888.002023-09-216863Actual
16086369.272024-01-226818Actual
726575.002023-05-246826Actual
5816216.002023-04-236814Actual
33454179.492025-05-2368612Actual
35841211.782025-07-2268213Actual
2235947.572024-07-2168211Actual
2992683.742025-02-2068411Actual

Generated 2025-12-21 22:12:05.637 UTC