[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425216.722023-11-2168211Actual
33749324.002025-06-236814Actual
2720981.002024-12-216846Actual
4365175.332023-02-216828Actual
12216114.722023-09-216828Actual
23811162.002024-09-206815Actual
30911316.242025-03-236868Actual
1939200.002022-12-226817Budget
26945522.002024-12-216814Actual
19739120.002024-05-236864Actual
3630140.002023-02-216864Actual
12356200.002023-10-226813Budget
1296982.002023-10-226846Actual
1327330.002022-12-226814Actual
484100.002022-11-216816Budget
2395978.002024-09-206836Actual
11616136.002023-09-216865Actual
3802231.612025-09-2168212Actual
26767183.712024-11-2068613Actual
522073.002023-03-246866Actual
16883151.002024-02-216836Actual
1184290.002023-09-216846Actual
29752202.602025-02-206828Actual
1693550.002024-02-216856Actual

Generated 2025-12-21 07:22:20.707 UTC