[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856255.002025-10-226826Actual
3629100.002023-02-216864Budget
2891924.162025-01-2168212Actual
29844165.662025-02-2068111Actual
1764654.002024-03-236873Actual
17146128.362024-02-216828Actual
3626232.002025-08-226826Actual
31883442.002025-04-226817Actual
14100.002022-11-216813Budget
260133.002022-11-216864Actual
32003202.602025-04-226828Actual
11795200.002023-09-216836Budget
28570342.002025-01-216818Actual
2298038.002024-08-216846Actual
1620682.682024-01-2268111Actual
3749268.002025-09-216856Actual
10297200.002023-08-226814Budget
37524110.002025-09-216866Actual
14871134.002023-12-226836Actual
13157200.002023-10-226817Budget
2433925.232024-09-2068211Actual
3342119.912025-05-2368212Actual
801130.002023-06-246873Budget
31052100.762025-03-2368411Actual

Generated 2025-12-21 17:18:16.199 UTC