[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33663231.002025-06-236863Actual
1891888.002024-04-226836Actual
15490448.002024-01-226813Actual
179960.002022-12-226856Budget
8437100.002023-06-246836Budget
3560420.972025-07-2268511Actual
29489123.002025-02-206836Actual
10492210.002023-08-226865Actual
240338.002023-01-226873Actual
17179152.602024-02-216868Actual
1749615.652024-02-2168612Actual
18711135.002024-04-226864Actual
11229200.002023-09-216813Budget
291657.002023-01-226856Actual
2496015.002024-10-216826Actual
34130493.002025-06-236817Actual
35873211.782025-07-2268613Actual
885780.002023-06-246828Budget
2152911.402024-06-2368112Actual
6485203.002023-04-236867Actual
24840122.002024-10-216815Actual
3291753.002025-05-236856Actual
5359108.002023-03-246867Actual
6484200.002023-04-236867Budget

Generated 2025-12-21 06:57:40.148 UTC