[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17674245.002024-03-236814Actual
1526200.002022-12-226865Budget
3404171.002025-06-236856Actual
4891200.002023-03-246865Budget
1301640.002023-10-226856Budget
1386380.002023-11-216836Actual
27975248.002025-01-216813Actual
3114200.002023-01-226867Budget
1221580.002023-09-216828Budget
3099840.122025-03-2368211Actual
30911316.242025-03-236868Actual
8059200.002023-06-246814Budget
33219242.252025-05-2368111Actual
3710189.002023-02-216815Actual
4689252.002023-03-246814Actual
24628390.002024-10-216813Actual
8437100.002023-06-246836Budget
5627154.002023-04-236813Actual
731100.002022-11-216866Budget
6614134.422023-04-236828Actual
71100.002022-11-216863Budget
22954146.002024-08-216836Actual
18678155.002024-04-226814Actual
22594345.002024-08-216813Actual

Generated 2025-12-21 17:44:49.555 UTC