[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39087128.422025-10-1968611Actual
568867.002023-04-206863Actual
30699102.002025-03-206866Actual
3557796.512025-07-1968411Actual
1989168.002024-05-206816Actual
37385102.002025-09-186816Actual
37849120.972025-09-1868311Actual
1623413.532024-01-1968211Actual
5954200.002023-04-206815Budget
173479.272024-02-1868511Actual
516360.002023-03-216856Actual
232488.002023-01-196863Actual
501939.002023-03-216826Actual
511591.002023-03-216846Actual
100391.992022-11-186828Actual
9554100.002023-07-196836Budget
2433925.232024-09-1768211Actual
905384.002023-07-196863Actual
2974135.002023-01-196866Actual
165531.002022-12-196826Actual
13132.002022-11-186813Actual
7734105.632023-05-216828Actual
2989990.122025-02-1768311Actual
554691.992023-03-216868Actual

Generated 2025-12-18 07:49:09.090 UTC