[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37199270.002025-09-216814Actual
38590130.002025-10-226836Actual
15703182.002024-01-226815Actual
1522660.332023-12-2268111Actual
3171341.002025-04-226826Actual
23904134.002024-09-206816Actual
36700120.972025-08-2268311Actual
997180.002023-07-226828Budget
13652169.002023-11-216864Actual
1082286.002023-08-226866Actual
8588127.002023-06-246866Actual
291760.002023-01-226856Budget
32504473.002025-05-236813Actual
628100.002022-11-216846Budget
26859270.002024-12-216863Actual
6485203.002023-04-236867Actual
1200116.002022-12-226863Actual
23217164.722024-08-216828Actual
16114228.362024-01-226828Actual
24252173.812024-09-206868Actual
28477408.002025-01-216817Actual
1016990.002023-08-226863Budget
15993204.002024-01-226817Actual
154008.212023-12-2268112Actual

Generated 2025-12-21 17:16:25.274 UTC