[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31593405.002025-04-226815Actual
194726.082024-04-2268112Actual
1526200.002022-12-226865Budget
12744200.002023-10-226865Budget
33783360.002025-06-236864Actual
1997250.002024-05-236846Actual
33571201.262025-05-2368613Actual
2871843.312025-01-2168211Actual
212680.002022-12-226828Budget
32446141.612025-04-2268613Actual
3629100.002023-02-216864Budget
8669200.002023-06-246817Budget
22594345.002024-08-216813Actual
1751137.002022-12-226846Actual
28009263.002025-01-216863Actual
15329.002022-11-216873Actual
581200.002022-11-216836Budget
9321168.002023-07-226815Actual
1999835.002024-05-236856Actual
179960.002022-12-226856Budget
3217763.532025-04-2268411Actual
10903190.002023-08-226817Actual
1082286.002023-08-226866Actual
3667396.512025-08-2268211Actual

Generated 2025-12-21 17:23:00.715 UTC