[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38171180.202025-09-2168613Actual
3291753.002025-05-236856Actual
2987240.122025-02-2068211Actual
17707158.002024-03-236864Actual
18804210.002024-04-226865Actual
23130250.002024-08-216867Actual
838760.002023-06-246826Actual
1108980.002023-08-226828Budget
185894.002022-12-226866Actual
245393.952024-09-2068212Actual
1927257.142024-04-2268111Actual
14130182.902023-11-216828Actual
31291113.532025-03-2368213Actual
31883442.002025-04-226817Actual
3861666.002025-10-226846Actual
29011132.832025-01-2168113Actual
2599960.002024-11-206816Actual
17859116.002024-03-236816Actual
2253618.842024-07-2168612Actual
35026208.002025-07-226865Actual
154008.212023-12-2268112Actual
34604153.952025-06-2368612Actual
26767183.712024-11-2068613Actual
26353298.062024-11-206868Actual

Generated 2025-12-21 09:22:59.521 UTC