[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37735364.722025-09-216868Actual
2323100.002023-01-226863Budget
484100.002022-11-216816Budget
628750.002023-04-236856Budget
30138106.522025-02-2068113Actual
179960.002022-12-226856Budget
7605200.002023-05-246867Actual
689230.002023-05-246873Budget
10821100.002023-08-226866Budget
19706234.002024-05-236814Actual
2715535.002024-12-216826Actual
34663141.612025-06-2368113Actual
15106284.422023-12-226818Actual
2871843.312025-01-2168211Actual
29248486.002025-02-206814Actual
17674245.002024-03-236814Actual
24840122.002024-10-216815Actual
27538194.382024-12-2168111Actual
1522660.332023-12-2268111Actual
950660.002023-07-226826Budget
4689252.002023-03-246814Actual
955292.002022-11-216818Actual
2987240.122025-02-2068211Actual
1528129.482023-12-2268311Actual

Generated 2025-12-21 16:45:42.850 UTC