[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610637.002024-11-206856Actual
731100.002022-11-216866Budget
403839.002023-02-216856Actual
2333732.672024-08-2168211Actual
20862203.002024-06-236865Actual
3445137.992025-06-2368511Actual
2253618.842024-07-2168612Actual
1889041.002024-04-226826Actual
8059200.002023-06-246814Budget
3581478.452025-07-2268113Actual
1249530.002023-10-226873Actual
1634858.212024-01-2268611Actual
2613871.002024-11-206866Actual
8259161.002023-06-246865Actual
38171180.202025-09-2168613Actual
2044251.822024-05-2368611Actual
13075100.002023-10-226866Budget
1685535.002024-02-216826Actual
31500437.002025-04-226814Actual
19706234.002024-05-236814Actual
24100216.002024-09-206817Actual
1388967.002023-11-216846Actual
28280162.002025-01-216816Actual
16676105.002024-02-216864Actual

Generated 2025-12-21 05:13:42.280 UTC