[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568867.002023-04-236863Actual
1460336.002023-12-226873Actual
8995100.002023-07-226813Budget
11416297.002023-09-216814Actual
1685535.002024-02-216826Actual
4830176.002023-03-246815Actual
202280.002022-11-216814Budget
9321168.002023-07-226815Actual
32236145.442025-04-2268611Actual
18558336.002024-04-226813Actual
8199200.002023-06-246815Budget
4178200.002023-02-216817Actual
265238.212024-11-2068511Actual
38114148.622025-09-2168113Actual
1726632.672024-02-2168211Actual
28891128.422025-01-2168112Actual
29162242.002025-02-206863Actual
956200.002022-11-216818Budget
3351395.992025-05-2368113Actual
11794176.002023-09-216836Actual
19180210.182024-04-226828Actual
1114998.052023-08-226868Actual
19798248.002024-05-236815Actual
14100.002022-11-216813Budget

Generated 2025-12-21 13:18:14.323 UTC