[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768090.122024-12-1968611Actual
815200.002022-11-196817Budget
1796643.002024-03-216856Actual
164079.272024-01-2068112Actual
2100277.002024-06-216846Actual
1886357.002024-04-206816Actual
2507297.002024-10-196866Actual
19832120.002024-05-216865Actual
2610637.002024-11-186856Actual
8437100.002023-06-226836Budget
71100.002022-11-196863Budget
740843.002023-05-226856Actual
15993204.002024-01-206817Actual
2545224.162024-10-1968511Actual
35873211.782025-07-2068613Actual
18770155.002024-04-206815Actual
20976111.002024-06-216836Actual
1136830.002023-09-196873Budget
12923200.002023-10-206836Budget
2869113.002023-01-206846Actual
28009263.002025-01-196863Actual
36466247.002025-08-206867Actual
11617200.002023-09-196865Budget
30408325.002025-03-216864Actual

Generated 2025-12-19 08:58:07.403 UTC