[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002023-05-226865Actual
37794133.742025-09-1968111Actual
165640.002022-12-206826Budget
11415200.002023-09-196814Budget
37385102.002025-09-196816Actual
38535151.002025-10-206816Actual
1062150.002023-08-206826Budget
1460336.002023-12-206873Actual
29248486.002025-02-186814Actual
27620116.722024-12-1968411Actual
277338.002023-01-206826Actual
12275110.172023-09-196868Actual
1543212.462023-12-2068612Actual
33842202.002025-06-216815Actual
22840203.002024-08-196865Actual
38766187.002025-10-206867Actual
2599960.002024-11-186816Actual
2431167.782024-09-1868111Actual
28598266.242025-01-196828Actual
2539841.192024-10-1968311Actual
25687300.002024-11-186813Actual
6566200.002023-04-216818Budget
3238780.202025-04-2068113Actual
37199270.002025-09-196814Actual

Generated 2025-12-19 09:38:27.587 UTC