[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33334140.122025-05-2168611Actual
4503121.002023-03-226813Actual
1837614.592024-03-2168511Actual
484100.002022-11-196816Budget
31052100.762025-03-2168411Actual
28187269.002025-01-196815Actual
1136723.002023-09-196873Actual
4831200.002023-03-226815Budget
1585169.002024-01-206836Actual
34899360.002025-07-206814Actual
2946140.002025-02-186826Actual
793180.002023-06-226863Budget
1385100.002022-12-206864Budget
2194935.002024-07-196826Actual
628649.002023-04-216856Actual
1530853.952023-12-2068411Actual
7314100.002023-05-226836Budget
27739153.952024-12-1968112Actual
1328280.002022-12-206814Budget
1334580.002023-10-206828Budget
62782.002022-11-196846Actual
18208191.992024-03-216868Actual
15106284.422023-12-206818Actual
17800158.002024-03-216865Actual

Generated 2025-12-19 07:53:04.634 UTC