[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4423114.722023-02-206868Actual
6015196.002023-04-226865Actual
4972100.002023-03-236816Budget
8060300.002023-06-236814Actual
26767183.712024-11-1968613Actual
2560113.532024-10-2068612Actual
26293425.332024-11-196818Actual
48378.002022-11-206816Actual
21619252.002024-07-206813Actual
3508575.002025-07-216816Actual
164649.272024-01-2168612Actual
10436200.002023-08-216815Budget
501939.002023-03-236826Actual
17707158.002024-03-226864Actual
39207213.532025-10-2168612Actual
2451319.002023-01-216814Actual
2185158.662022-12-216868Actual
2436632.672024-09-1968311Actual
26321202.602024-11-196828Actual
1433834.802023-11-2068611Actual
19798248.002024-05-226815Actual
9601100.002023-07-216846Budget
5359108.002023-03-236867Actual
36083351.002025-08-216864Actual

Generated 2025-12-20 23:21:43.407 UTC