[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30254363.002025-03-236813Actual
2554310.332024-10-2168112Actual
7546280.002023-05-246817Actual
2298038.002024-08-216846Actual
1297080.002023-10-226846Budget
35755247.572025-07-2268612Actual
2094827.002024-06-236826Actual
35224116.002025-07-226866Actual
2300658.002024-08-216856Actual
3327450.762025-05-2368311Actual
5439200.002023-03-246818Budget
27975248.002025-01-216813Actual
31085123.102025-03-2368611Actual
4236200.002023-02-216867Budget
1495571.002023-12-226866Actual
7137200.002023-05-246865Budget
3099840.122025-03-2368211Actual
8996116.002023-07-226813Actual
853050.002023-06-246856Budget
28598266.242025-01-216828Actual
628750.002023-04-236856Budget
10030122.302023-07-226868Actual
212680.002022-12-226828Budget
7361100.002023-05-246846Budget

Generated 2025-12-21 09:30:49.027 UTC