[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22807140.002024-08-216815Actual
9377154.002023-07-226865Actual
25130264.002024-10-216817Actual
7547200.002023-05-246817Budget
1071880.002023-08-226846Budget
2493379.002024-10-216816Actual
1307686.002023-10-226866Actual
2077231.392022-12-226818Actual
1467200.002022-12-226815Budget
1221580.002023-09-216828Budget
67468.002022-11-216856Actual
3629100.002023-02-216864Budget
3064176.002025-03-236846Actual
2038232.672024-05-2368411Actual
2823200.002023-01-226836Budget
3195279.872023-01-226818Actual
21115250.002024-06-236817Actual
554691.992023-03-246868Actual
8996116.002023-07-226813Actual
2102850.002024-06-236856Actual
20122152.002024-05-236867Actual
38442234.002025-10-226815Actual
19620264.002024-05-236863Actual
7792110.172023-05-246868Actual

Generated 2025-12-21 08:44:12.487 UTC