[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27069158.002024-12-206865Actual
2588120.002023-01-216815Actual
35224116.002025-07-216866Actual
35436182.902025-07-216868Actual
31414168.002025-04-216863Actual
1334580.002023-10-216828Budget
2560113.532024-10-2068612Actual
39325159.152025-10-2168613Actual
12744200.002023-10-216865Budget
773380.002023-05-236828Budget
12745132.002023-10-216865Actual
30970127.362025-03-2268111Actual
3195279.872023-01-216818Actual
4237161.002023-02-206867Actual
11698100.002023-09-206816Budget
1003160.002023-07-216868Budget
18148205.632024-03-226818Actual
9924200.002023-07-216818Budget
324480.002023-01-216828Budget
1729347.572024-02-2068311Actual
37524110.002025-09-206866Actual
1136830.002023-09-206873Budget
34813315.002025-07-216863Actual
1227470.002023-09-206868Budget

Generated 2025-12-21 02:01:14.810 UTC