[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8340105.002023-06-246816Actual
3563698.632025-07-2268611Actual
18678155.002024-04-226814Actual
17025204.002024-02-216817Actual
28361112.002025-01-216846Actual
3179364.002025-04-226856Actual
1543212.462023-12-2268612Actual
3799498.632025-09-2168112Actual
1174570.002023-09-216826Actual
1696768.002024-02-216866Actual
2100277.002024-06-236846Actual
9972160.182023-07-226828Actual
403950.002023-02-216856Budget
9554100.002023-07-226836Budget
1788630.002024-03-236826Actual
2504041.002024-10-216856Actual
3560420.972025-07-2268511Actual
22119220.002024-07-216817Actual
179845.002022-12-226856Actual
37292405.002025-09-216815Actual
11556168.002023-09-216815Actual
34992270.002025-07-226815Actual
34424113.532025-06-2368411Actual
7734105.632023-05-246828Actual

Generated 2025-12-21 14:19:25.569 UTC