[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7276.002022-11-186863Actual
38674120.002025-10-196866Actual
2987240.122025-02-1768211Actual
25687300.002024-11-176813Actual
29959149.702025-02-1768611Actual
1900172.002024-04-196866Actual
1935435.872024-04-1968411Actual
30165169.682025-02-1768213Actual
31291113.532025-03-2068213Actual
30791204.002025-03-206867Actual
1003160.002023-07-196868Budget
36553255.632025-08-196828Actual
3848100.002023-02-186816Budget
6484200.002023-04-206867Budget
2200388.002024-07-186846Actual
726660.002023-05-216826Budget
27593115.652024-12-1868311Actual
10030122.302023-07-196868Actual
2599960.002024-11-176816Actual
18558336.002024-04-196813Actual
7362137.002023-05-216846Actual
1941367.782024-04-1968611Actual
34223335.942025-06-206818Actual
25130264.002024-10-186817Actual

Generated 2025-12-19 02:35:10.781 UTC