[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17707158.002024-03-236864Actual
2369054.002024-09-206873Actual
681280.002023-05-246863Budget
1386180.002022-12-226864Actual
1328280.002022-12-226814Budget
38229281.002025-10-226813Actual
2147051.822024-06-2368611Actual
1935435.872024-04-2268411Actual
1941367.782024-04-2268611Actual
2125164.722022-12-226828Actual
2554310.332024-10-2168112Actual
1626128.422024-01-2268311Actual
12603200.002023-10-226864Actual
28745126.292025-01-2168311Actual
1184180.002023-09-216846Budget
38590130.002025-10-226836Actual
29665180.002025-02-206867Actual
3746674.002025-09-216846Actual
403950.002023-02-216856Budget
26293425.332024-11-206818Actual
2542534.802024-10-2168411Actual
14723173.002023-12-226815Actual
3404171.002025-06-236856Actual
1016990.002023-08-226863Budget

Generated 2025-12-21 05:58:25.582 UTC