[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12027128.002023-09-206817Actual
33749324.002025-06-226814Actual
1327330.002022-12-216814Actual
2268676.002024-08-206873Actual
232488.002023-01-216863Actual
3767152.002023-02-206865Actual
1144100.002022-12-216813Budget
3196200.002023-01-216818Budget
1071773.002023-08-216846Actual
1114998.052023-08-216868Actual
2194935.002024-07-206826Actual
2507297.002024-10-206866Actual
33989105.002025-06-226836Actual
277440.002023-01-216826Budget
7605200.002023-05-236867Actual
389565.002023-02-206826Actual
30138106.522025-02-1968113Actual
10670176.002023-08-216836Actual
179845.002022-12-216856Actual
32036243.512025-04-216868Actual
35495158.212025-07-2168111Actual
202280.002022-11-206814Budget
1989168.002024-05-226816Actual
23130250.002024-08-206867Actual

Generated 2025-12-20 23:32:00.670 UTC