[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27799145.442024-12-1968612Actual
2436632.672024-09-1868311Actual
34130493.002025-06-216817Actual
38766187.002025-10-206867Actual
746682.002023-05-226866Actual
2989990.122025-02-1868311Actual
2712890.002024-12-196816Actual
21269114.722024-06-216868Actual
2661612.462024-11-1868112Actual
5488129.872023-03-226828Actual
26825255.002024-12-196813Actual
19798248.002024-05-216815Actual
2289979.002024-08-196816Actual
4690200.002023-03-226814Budget
2493379.002024-10-196816Actual
25251160.182024-10-196828Actual
2135644.382024-06-2168211Actual
36176188.002025-08-206865Actual
9554100.002023-07-206836Budget
1749615.652024-02-1968612Actual
3327450.762025-05-2168311Actual
27037302.002024-12-196815Actual
2152911.402024-06-2168112Actual
1528129.482023-12-2068311Actual

Generated 2025-12-19 23:14:42.369 UTC