[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409790.002023-02-176866Budget
23904134.002024-09-166816Actual
2725118.002023-01-186816Actual
36904179.492025-08-1868612Actual
3684494.382025-08-1868112Actual
3569591.192025-07-1868112Actual
22212342.002024-07-176818Actual
21771146.002024-07-176864Actual
17179152.602024-02-176868Actual
2078200.002022-12-186818Budget
4236200.002023-02-176867Budget
13346128.362023-10-186828Actual
25251160.182024-10-176828Actual
511680.002023-03-206846Budget
2100277.002024-06-196846Actual
33875304.002025-06-196865Actual
2613871.002024-11-166866Actual
1391553.002023-11-176856Actual
26232324.002024-11-166867Actual
23752130.002024-09-166864Actual
25130264.002024-10-176817Actual
11698100.002023-09-176816Budget
30018117.782025-02-1668112Actual
35403223.812025-07-186828Actual

Generated 2025-12-17 22:40:41.033 UTC