[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15430.002022-11-216873Budget
28095380.002025-01-216814Actual
2451211.402024-09-2068112Actual
20862203.002024-06-236865Actual
2292618.002024-08-216826Actual
3283745.002025-05-236826Actual
18592243.002024-04-226863Actual
28832140.122025-01-2168611Actual
33663231.002025-06-236863Actual
22061113.002024-07-216866Actual
1136830.002023-09-216873Budget
1128888.002023-09-216863Actual
2871843.312025-01-2168211Actual
3602272.002025-08-226873Actual
2664914.592024-11-2068612Actual
29070113.532025-01-2168613Actual
905480.002023-07-226863Budget
22119220.002024-07-216817Actual
1620682.682024-01-2268111Actual
24840122.002024-10-216815Actual
36290151.002025-08-226836Actual
33160207.152025-05-236868Actual
25809309.002024-11-206814Actual
4503121.002023-03-246813Actual

Generated 2025-12-21 08:55:05.942 UTC