[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301765.002023-10-226856Actual
29785276.842025-02-206868Actual
38732240.002025-10-226817Actual
3182589.002025-04-226866Actual
1184180.002023-09-216846Budget
15047180.002023-12-226867Actual
1941367.782024-04-2268611Actual
997180.002023-07-226828Budget
3848100.002023-02-216816Budget
30288168.002025-03-236863Actual
16556200.002024-02-216863Actual
681280.002023-05-246863Budget
11617200.002023-09-216865Budget
33219242.252025-05-2368111Actual
1188840.002023-09-216856Budget
31534209.002025-04-226864Actual
5439200.002023-03-246818Budget
3767152.002023-02-216865Actual
5069105.002023-03-246836Actual
6425200.002023-04-236817Budget
3782226.292025-09-2168211Actual
15610127.002024-01-226814Actual
34130493.002025-06-236817Actual
2185158.662022-12-226868Actual

Generated 2025-12-21 12:20:45.417 UTC