[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062259.002023-08-226826Actual
28361112.002025-01-216846Actual
22061113.002024-07-216866Actual
2398550.002024-09-206846Actual
2548462.462024-10-2168611Actual
2185158.662022-12-226868Actual
26321202.602024-11-206828Actual
2442013.532024-09-2068511Actual
165640.002022-12-226826Budget
2238658.212024-07-2168311Actual
28952157.152025-01-2168612Actual
5439200.002023-03-246818Budget
29489123.002025-02-206836Actual
2233148.632024-07-2168111Actual
1850018.842024-03-2368612Actual
19152384.422024-04-226818Actual
27325323.002024-12-216817Actual
3511252.002025-07-226826Actual
2202932.002024-07-216856Actual
28221246.002025-01-216865Actual
31205230.552025-03-2368612Actual
2401155.002024-09-206856Actual
3179364.002025-04-226856Actual
32865123.002025-05-236836Actual

Generated 2025-12-21 14:18:18.117 UTC