[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29959149.702025-02-1868611Actual
17554304.002024-03-216813Actual
22594345.002024-08-196813Actual
3058739.002025-03-216826Actual
26917105.002024-12-196873Actual
22628220.002024-08-196863Actual
20616405.002024-06-216813Actual
34484160.342025-06-2168611Actual
37292405.002025-09-196815Actual
32538176.002025-05-216863Actual
11557200.002023-09-196815Budget
3905424.162025-10-2068511Actual
48378.002022-11-196816Actual
34663141.612025-06-2168113Actual
2542534.802024-10-1968411Actual
37440179.002025-09-196836Actual
7546280.002023-05-226817Actual
2869113.002023-01-206846Actual
3147275.002025-04-206873Actual
35224116.002025-07-206866Actual
27446231.392024-12-196828Actual
10492210.002023-08-206865Actual
33007357.002025-05-216817Actual
106070.002022-11-196868Budget

Generated 2025-12-19 18:54:52.022 UTC