[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32095166.722025-04-1868111Actual
1297080.002023-10-186846Budget
1738067.782024-02-1768611Actual
1144100.002022-12-186813Budget
3766200.002023-02-176865Budget
1941367.782024-04-1868611Actual
1628834.802024-01-1868411Actual
24100216.002024-09-166817Actual
9972160.182023-07-186828Actual
8198192.002023-06-206815Actual
32717302.002025-05-196815Actual
16828120.002024-02-176816Actual
34813315.002025-07-186863Actual
38263273.002025-10-186863Actual
9923260.182023-07-186818Actual
15430.002022-11-176873Budget
12026200.002023-09-176817Budget
23845115.002024-09-166865Actual
1608100.002022-12-186816Budget
3339373.102025-05-1968112Actual
37292405.002025-09-176815Actual
2891924.162025-01-1768212Actual
1900172.002024-04-186866Actual
1989168.002024-05-196816Actual

Generated 2025-12-17 19:03:08.733 UTC