[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952913.532024-04-2168612Actual
28832140.122025-01-2068611Actual
6998210.002023-05-236864Actual
165531.002022-12-216826Actual
16522300.002024-02-206813Actual
36235144.002025-08-216816Actual
3581478.452025-07-2168113Actual
29724493.512025-02-196818Actual
34130493.002025-06-226817Actual
38476187.002025-10-216865Actual
4098114.002023-02-206866Actual
3457164.592025-06-2268212Actual
2341814.592024-08-2068511Actual
442280.002023-02-206868Budget
205016.082024-05-2268112Actual
38853182.902025-10-216828Actual
6484200.002023-04-226867Budget
2333732.672024-08-2068211Actual
2507297.002024-10-206866Actual
240338.002023-01-216873Actual
4237161.002023-02-206867Actual
10030122.302023-07-216868Actual
1696768.002024-02-206866Actual
3569591.192025-07-2168112Actual

Generated 2025-12-20 23:15:37.017 UTC