[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339153.952024-08-2168411Actual
580158.002022-11-216836Actual
12275110.172023-09-216868Actual
344170.002023-02-216863Budget
731100.002022-11-216866Budget
32003202.602025-04-226828Actual
205286.082024-05-2368212Actual
2589200.002023-01-226815Budget
30501248.002025-03-236865Actual
6096100.002023-04-236816Actual
37735364.722025-09-216868Actual
628750.002023-04-236856Budget
22954146.002024-08-216836Actual
3259668.002025-05-236873Actual
2725118.002023-01-226816Actual
13808105.002023-11-216816Actual
681280.002023-05-246863Budget
1527108.002022-12-226865Actual
2599960.002024-11-206816Actual
6014200.002023-04-236865Budget
1585169.002024-01-226836Actual
28221246.002025-01-216865Actual
2202932.002024-07-216856Actual
11042200.002023-08-226818Budget

Generated 2025-12-21 05:58:28.607 UTC