[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29489123.002025-02-196836Actual
681280.002023-05-236863Budget
2398550.002024-09-196846Actual
2602624.002024-11-196826Actual
1422451.822023-11-2068111Actual
38732240.002025-10-216817Actual
11557200.002023-09-206815Budget
403950.002023-02-206856Budget
3054230.002023-01-216817Actual
3861666.002025-10-216846Actual
6998210.002023-05-236864Actual
891482.902023-06-236868Actual
2974135.002023-01-216866Actual
30560110.002025-03-226816Actual
8587100.002023-06-236866Budget
38766187.002025-10-216867Actual
13346128.362023-10-216828Actual
37674404.122025-09-206818Actual
352250.002023-02-206873Budget
4504100.002023-03-236813Budget
2537113.532024-10-2068211Actual
53240.002022-11-206826Budget
1857100.002022-12-216866Budget
1525412.462023-12-2168211Actual

Generated 2025-12-20 22:34:03.680 UTC