[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28221246.002025-01-216865Actual
154008.212023-12-2268112Actual
1391553.002023-11-216856Actual
624080.002023-04-236846Budget
801130.002023-06-246873Budget
2646952.892024-11-2068311Actual
22061113.002024-07-216866Actual
37702328.362025-09-216828Actual
2599960.002024-11-206816Actual
2504041.002024-10-216856Actual
9601100.002023-07-226846Budget
255703.952024-10-2168212Actual
225043.952024-07-2168112Actual
4971123.002023-03-246816Actual
39087128.422025-10-2268611Actual
20829195.002024-06-236815Actual
1340570.002023-10-226868Budget
1857100.002022-12-226866Budget
21619252.002024-07-216813Actual
13652169.002023-11-216864Actual
4236200.002023-02-216867Budget
5439200.002023-03-246818Budget
501939.002023-03-246826Actual
31322211.782025-03-2368613Actual

Generated 2025-12-21 06:24:21.476 UTC