[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991834.002024-05-226826Actual
2649649.702024-11-1968411Actual
37199270.002025-09-206814Actual
1997196.002022-12-216867Actual
4098114.002023-02-206866Actual
30288168.002025-03-226863Actual
1301640.002023-10-216856Budget
2974135.002023-01-216866Actual
17179152.602024-02-206868Actual
1796643.002024-03-226856Actual
28221246.002025-01-206865Actual
1003160.002023-07-216868Budget
37440179.002025-09-206836Actual
11794176.002023-09-206836Actual
9376200.002023-07-216865Budget
205286.082024-05-2268212Actual
13404137.452023-10-216868Actual
11616136.002023-09-206865Actual
36553255.632025-08-216828Actual
53240.002022-11-206826Budget
2354012.462024-08-2068612Actual
1626128.422024-01-2168311Actual
1525412.462023-12-2168211Actual
6997200.002023-05-236864Budget

Generated 2025-12-20 23:14:33.465 UTC