[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33007357.002025-05-236817Actual
16676105.002024-02-216864Actual
10436200.002023-08-226815Budget
2132848.632024-06-2368111Actual
13157200.002023-10-226817Budget
814243.002022-11-216817Actual
12922117.002023-10-226836Actual
3004626.292025-02-2068212Actual
20088242.002024-05-236817Actual
17914126.002024-03-236836Actual
1723851.822024-02-2168111Actual
338196.002023-02-216813Actual
1989168.002024-05-236816Actual
22212342.002024-07-216818Actual
174666.082024-02-2168212Actual
1174570.002023-09-216826Actual
2401155.002024-09-206856Actual
15047180.002023-12-226867Actual
16147191.992024-01-226868Actual
964929.002023-07-226856Actual
8483113.002023-06-246846Actual
6753100.002023-05-246813Budget
30911316.242025-03-236868Actual
16883151.002024-02-216836Actual

Generated 2025-12-21 07:37:31.933 UTC