[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002023-05-226865Actual
1184290.002023-09-196846Actual
6997200.002023-05-226864Budget
27620116.722024-12-1968411Actual
26198450.002024-11-186817Actual
464148.002023-03-226873Actual
628100.002022-11-196846Budget
1071773.002023-08-206846Actual
2274899.002024-08-196864Actual
3945100.002023-02-196836Budget
33247100.762025-05-2168211Actual
3176773.002025-04-206846Actual
1840945.442024-03-2168611Actual
71100.002022-11-196863Budget
9785200.002023-07-206817Budget
2725118.002023-01-206816Actual
3055200.002023-01-206817Budget
3437030.552025-06-2168211Actual
53155.002022-11-196826Actual
185894.002022-12-206866Actual
15610127.002024-01-206814Actual
34342232.682025-06-2168111Actual
11698100.002023-09-196816Budget
16086369.272024-01-206818Actual

Generated 2025-12-19 09:26:14.640 UTC