[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3215070.972025-04-2268311Actual
681164.002023-05-246863Actual
5358200.002023-03-246867Budget
32717302.002025-05-236815Actual
14007300.002023-11-216817Actual
1526200.002022-12-226865Budget
67560.002022-11-216856Budget
8258200.002023-06-246865Budget
2823200.002023-01-226836Budget
2987240.122025-02-2068211Actual
913426.002023-07-226873Actual
38886219.272025-10-226868Actual
6614134.422023-04-236828Actual
12604200.002023-10-226864Budget
1062259.002023-08-226826Actual
623973.002023-04-236846Actual
18770155.002024-04-226815Actual
35964254.002025-08-226863Actual
37113315.002025-09-216863Actual
3117264.592025-03-2368212Actual
740950.002023-05-246856Budget
9923260.182023-07-226818Actual
21652180.002024-07-216863Actual
8809200.002023-06-246818Budget

Generated 2025-12-21 19:23:59.398 UTC