[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33007357.002025-05-236817Actual
1433834.802023-11-2168611Actual
205286.082024-05-2368212Actual
409790.002023-02-216866Budget
2605490.002024-11-206836Actual
67560.002022-11-216856Budget
30970127.362025-03-2368111Actual
34604153.952025-06-2368612Actual
30018117.782025-02-2068112Actual
38055196.512025-09-2168612Actual
22840203.002024-08-216865Actual
516250.002023-03-246856Budget
3401597.002025-06-236846Actual
681280.002023-05-246863Budget
1227470.002023-09-216868Budget
34690113.532025-06-2368213Actual
15134134.422023-12-226828Actual
2869113.002023-01-226846Actual
21236182.902024-06-236828Actual
13298260.182023-10-226818Actual
2498878.002024-10-216836Actual
16642146.002024-02-216814Actual
218470.002022-12-226868Budget
1994683.002024-05-236836Actual

Generated 2025-12-21 08:57:48.028 UTC