[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889041.002024-04-216826Actual
456170.002023-03-236863Budget
2870100.002023-01-216846Budget
2641476.292024-11-1968111Actual
22240198.052024-07-206828Actual
9972160.182023-07-216828Actual
2548462.462024-10-2068611Actual
3238780.202025-04-2168113Actual
3672796.512025-08-2168411Actual
18176158.662024-03-226828Actual
1587750.002024-01-216846Actual
33219242.252025-05-2268111Actual
2589200.002023-01-216815Budget
2398550.002024-09-196846Actual
1527108.002022-12-216865Actual
399178.002023-02-206846Actual
34779347.002025-07-216813Actual
34342232.682025-06-2268111Actual
36990169.682025-08-2168213Actual
31593405.002025-04-216815Actual
1184290.002023-09-206846Actual
343200.002022-11-206815Budget
39027149.702025-10-2168411Actual
2102850.002024-06-226856Actual

Generated 2025-12-20 23:38:48.134 UTC