[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2040928.422024-05-2368511Actual
37292405.002025-09-216815Actual
9972160.182023-07-226828Actual
38349285.002025-10-226814Actual
1997250.002024-05-236846Actual
7873143.002023-06-246813Actual
1327330.002022-12-226814Actual
2132848.632024-06-2368111Actual
36050551.002025-08-226814Actual
4365175.332023-02-216828Actual
35375493.512025-07-226818Actual
1938189.002022-12-226817Actual
3342119.912025-05-2368212Actual
12544200.002023-10-226814Budget
10960208.002023-08-226867Actual
4236200.002023-02-216867Budget
2496015.002024-10-216826Actual
9239216.002023-07-226864Actual
164079.272024-01-2268112Actual
2235947.572024-07-2168211Actual
32003202.602025-04-226828Actual
28187269.002025-01-216815Actual
3301104.112023-01-226868Actual
22272110.172024-07-216868Actual

Generated 2025-12-21 09:16:39.713 UTC