[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582315.002024-01-226826Actual
14545253.002023-12-226863Actual
18592243.002024-04-226863Actual
3054230.002023-01-226817Actual
3710189.002023-02-216815Actual
1832237.992024-03-2368311Actual
19798248.002024-05-236815Actual
36700120.972025-08-2268311Actual
5815200.002023-04-236814Budget
4831200.002023-03-246815Budget
2445370.972024-09-2068611Actual
24100216.002024-09-206817Actual
1938124.162024-04-2268511Actual
29128405.002025-02-206813Actual
31414168.002025-04-226863Actual
53155.002022-11-216826Actual
24781125.002024-10-216864Actual
38825414.732025-10-226818Actual
2951577.002025-02-206846Actual
34164286.002025-06-236867Actual
2504041.002024-10-216856Actual
21208434.422024-06-236818Actual
4237161.002023-02-216867Actual
4749100.002023-03-246864Budget

Generated 2025-12-21 06:56:37.694 UTC