[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26945522.002024-12-216814Actual
1865042.002024-04-226873Actual
24748195.002024-10-216814Actual
30791204.002025-03-236867Actual
106070.002022-11-216868Budget
14007300.002023-11-216817Actual
3061587.002025-03-236836Actual
1886357.002024-04-226816Actual
17766135.002024-03-236815Actual
215619.272024-06-2368612Actual
26767183.712024-11-2068613Actual
17059192.002024-02-216867Actual
522073.002023-03-246866Actual
2070854.002024-06-236873Actual
22212342.002024-07-216818Actual
8587100.002023-06-246866Budget
10821100.002023-08-226866Budget
2341814.592024-08-2168511Actual
28952157.152025-01-2168612Actual
5815200.002023-04-236814Budget
71100.002022-11-216863Budget
3445137.992025-06-2368511Actual
3404171.002025-06-236856Actual
24252173.812024-09-206868Actual

Generated 2025-12-21 15:52:35.568 UTC