[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802231.612025-09-2168212Actual
28095380.002025-01-216814Actual
277440.002023-01-226826Budget
39087128.422025-10-2268611Actual
9785200.002023-07-226817Budget
27739153.952024-12-2168112Actual
3945100.002023-02-216836Budget
10903190.002023-08-226817Actual
35282240.002025-07-226817Actual
19587435.002024-05-236813Actual
1522660.332023-12-2268111Actual
3182589.002025-04-226866Actual
18089152.002024-03-236867Actual
24840122.002024-10-216815Actual
2537113.532024-10-2168211Actual
11041314.722023-08-226818Actual
37113315.002025-09-216863Actual
28221246.002025-01-216865Actual
25251160.182024-10-216828Actual
165640.002022-12-226826Budget
18770155.002024-04-226815Actual
9321168.002023-07-226815Actual
33454179.492025-05-2368612Actual
3115147.002023-01-226867Actual

Generated 2025-12-21 08:08:29.624 UTC