[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15703182.002024-01-226815Actual
277338.002023-01-226826Actual
14723173.002023-12-226815Actual
25687300.002024-11-206813Actual
38349285.002025-10-226814Actual
1445414.592023-11-2168612Actual
4237161.002023-02-216867Actual
2645144.002023-01-226865Actual
2715535.002024-12-216826Actual
1016990.002023-08-226863Budget
464250.002023-03-246873Budget
18148205.632024-03-236818Actual
3215070.972025-04-2268311Actual
25251160.182024-10-216828Actual
33540190.732025-05-2368213Actual
2125164.722022-12-226828Actual
681164.002023-05-246863Actual
10437240.002023-08-226815Actual
36904179.492025-08-2268612Actual
20209228.362024-05-236828Actual
5874100.002023-04-236864Budget
9601100.002023-07-226846Budget
2954151.002025-02-206856Actual
11229200.002023-09-216813Budget

Generated 2025-12-21 07:37:26.234 UTC