[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100277.002024-06-236846Actual
38945210.342025-10-2268111Actual
4971123.002023-03-246816Actual
2132848.632024-06-2368111Actual
38853182.902025-10-226828Actual
1188840.002023-09-216856Budget
1832237.992024-03-2368311Actual
9239216.002023-07-226864Actual
1227470.002023-09-216868Budget
10903190.002023-08-226817Actual
3351395.992025-05-2368113Actual
22954146.002024-08-216836Actual
15737101.002024-01-226865Actual
28335185.002025-01-216836Actual
1492361.002023-12-226856Actual
3217763.532025-04-2268411Actual
4689252.002023-03-246814Actual
37385102.002025-09-216816Actual
29724493.512025-02-206818Actual
12087100.002023-09-216867Budget
170488.002022-12-226836Actual
2452280.002023-01-226814Budget
12355154.002023-10-226813Actual
27267116.002024-12-216866Actual

Generated 2025-12-21 16:41:07.298 UTC