[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33219242.252025-05-2368111Actual
2439343.312024-09-2068411Actual
2401155.002024-09-206856Actual
12355154.002023-10-226813Actual
1082286.002023-08-226866Actual
1297080.002023-10-226846Budget
13156232.002023-10-226817Actual
11229200.002023-09-216813Budget
9458152.002023-07-226816Actual
399178.002023-02-216846Actual
12275110.172023-09-216868Actual
1430642.252023-11-2168411Actual
3552379.482025-07-2268211Actual
30408325.002025-03-236864Actual
1582315.002024-01-226826Actual
39207213.532025-10-2268612Actual
2507100.002023-01-226864Budget
9240200.002023-07-226864Budget
2870100.002023-01-226846Budget
31414168.002025-04-226863Actual
3004626.292025-02-2068212Actual
10960208.002023-08-226867Actual
2442013.532024-09-2068511Actual
31916276.002025-04-226867Actual

Generated 2025-12-21 15:51:47.225 UTC