[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602272.002025-08-226873Actual
17059192.002024-02-216867Actual
8858110.172023-06-246828Actual
24781125.002024-10-216864Actual
2496015.002024-10-216826Actual
36466247.002025-08-226867Actual
10111127.002023-08-226813Actual
4504100.002023-03-246813Budget
30165169.682025-02-2068213Actual
1249530.002023-10-226873Actual
18148205.632024-03-236818Actual
1003160.002023-07-226868Budget
628750.002023-04-236856Budget
53240.002022-11-216826Budget
1287450.002023-10-226826Budget
3401597.002025-06-236846Actual
12356200.002023-10-226813Budget
2094827.002024-06-236826Actual
1422451.822023-11-2168111Actual
1997196.002022-12-226867Actual
1891888.002024-04-226836Actual
9555117.002023-07-226836Actual
2035529.482024-05-2368311Actual
34484160.342025-06-2368611Actual

Generated 2025-12-21 14:57:56.291 UTC