[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938124.162024-04-1968511Actual
10573100.002023-08-196816Budget
15490448.002024-01-196813Actual
3767152.002023-02-186865Actual
1732039.062024-02-1868411Actual
3114200.002023-01-196867Budget
2393121.002024-09-176826Actual
20921102.002024-06-206816Actual
1184180.002023-09-186846Budget
33842202.002025-06-206815Actual
1003160.002023-07-196868Budget
33099488.972025-05-206818Actual
38114148.622025-09-1868113Actual
8668176.002023-06-216817Actual
22153180.002024-07-186867Actual
7604200.002023-05-216867Budget
7685200.002023-05-216818Budget
2542534.802024-10-1868411Actual
1941367.782024-04-1968611Actual
399178.002023-02-186846Actual
30467265.002025-03-206815Actual
184689.272024-03-2068112Actual
10492210.002023-08-196865Actual
3856255.002025-10-196826Actual

Generated 2025-12-19 00:12:01.998 UTC