[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30374304.002025-03-236814Actual
7465100.002023-05-246866Budget
2973100.002023-01-226866Budget
3569591.192025-07-2268112Actual
10493200.002023-08-226865Budget
1017074.002023-08-226863Actual
1938189.002022-12-226817Actual
31593405.002025-04-226815Actual
2398550.002024-09-206846Actual
4830176.002023-03-246815Actual
24748195.002024-10-216814Actual
32751339.002025-05-236865Actual
6425200.002023-04-236817Budget
31085123.102025-03-2368611Actual
34484160.342025-06-2368611Actual
1489741.002023-12-226846Actual
10297200.002023-08-226814Budget
2300658.002024-08-216856Actual
1136830.002023-09-216873Budget
35931441.002025-08-226813Actual
779360.002023-05-246868Budget
1062150.002023-08-226826Budget
11697156.002023-09-216816Actual
3171341.002025-04-226826Actual

Generated 2025-12-21 08:58:06.466 UTC