[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26859270.002024-12-216863Actual
24748195.002024-10-216814Actual
25938227.002024-11-206865Actual
1558269.002024-01-226873Actual
4237161.002023-02-216867Actual
2354012.462024-08-2168612Actual
36785149.702025-08-2268611Actual
1430642.252023-11-2168411Actual
11795200.002023-09-216836Budget
2501438.002024-10-216846Actual
15134134.422023-12-226828Actual
31593405.002025-04-226815Actual
2393121.002024-09-206826Actual
456170.002023-03-246863Budget
614347.002023-04-236826Actual
6425200.002023-04-236817Budget
18678155.002024-04-226814Actual
37079479.002025-09-216813Actual
25904189.002024-11-206815Actual
16828120.002024-02-216816Actual
12216114.722023-09-216828Actual
9321168.002023-07-226815Actual
127925.002022-12-226873Actual
291657.002023-01-226856Actual

Generated 2025-12-21 15:53:27.074 UTC