[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9843200.002023-07-226867Budget
873161.002022-11-216867Actual
1359188.002023-11-216873Actual
28598266.242025-01-216828Actual
29665180.002025-02-206867Actual
2661612.462024-11-2068112Actual
815200.002022-11-216817Budget
22840203.002024-08-216865Actual
394488.002023-02-216836Actual
2339153.952024-08-2168411Actual
31916276.002025-04-226867Actual
964929.002023-07-226856Actual
16676105.002024-02-216864Actual
1932732.672024-04-2268311Actual
3445137.992025-06-2368511Actual
3848100.002023-02-216816Budget
37021211.782025-08-2268613Actual
3055200.002023-01-226817Budget
28009263.002025-01-216863Actual
1386180.002022-12-226864Actual
2185158.662022-12-226868Actual
277440.002023-01-226826Budget
23189260.182024-08-216818Actual
245393.952024-09-2068212Actual

Generated 2025-12-21 15:08:35.445 UTC