[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13216100.002023-10-216867Budget
8340105.002023-06-236816Actual
1593557.002024-01-216866Actual
31205230.552025-03-2268612Actual
37021211.782025-08-2168613Actual
3176773.002025-04-216846Actual
26917105.002024-12-206873Actual
164649.272024-01-2168612Actual
2472044.002024-10-206873Actual
885780.002023-06-236828Budget
1082286.002023-08-216866Actual
19678120.002024-05-226873Actual
13497435.002023-11-206813Actual
2608069.002024-11-196846Actual
28952157.152025-01-2068612Actual
1628834.802024-01-2168411Actual
3147275.002025-04-216873Actual
3687228.422025-08-2168212Actual
100391.992022-11-206828Actual
2451319.002023-01-216814Actual
1558269.002024-01-216873Actual
22714220.002024-08-206814Actual
6939200.002023-05-236814Budget
403950.002023-02-206856Budget

Generated 2025-12-20 21:18:52.227 UTC