[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30970127.362025-03-2168111Actual
7137200.002023-05-226865Budget
681164.002023-05-226863Actual
127925.002022-12-206873Actual
7685200.002023-05-226818Budget
2266100.002023-01-206813Budget
36235144.002025-08-206816Actual
3229585.872025-04-2068112Actual
2401155.002024-09-186856Actual
39293238.102025-10-2068213Actual
27183167.002024-12-196836Actual
2194935.002024-07-196826Actual
2442013.532024-09-1868511Actual
2720981.002024-12-196846Actual
5954200.002023-04-216815Budget
7218146.002023-05-226816Actual
3766200.002023-02-196865Budget
28952157.152025-01-1968612Actual
34992270.002025-07-206815Actual
1249630.002023-10-206873Budget
36050551.002025-08-206814Actual
4750128.002023-03-226864Actual
29341246.002025-02-186815Actual
1932732.672024-04-2068311Actual

Generated 2025-12-19 04:20:30.669 UTC