[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141056.082024-06-2368411Actual
26978264.002024-12-216864Actual
3687228.422025-08-2268212Actual
10492210.002023-08-226865Actual
26825255.002024-12-216813Actual
31380446.002025-04-226813Actual
1620682.682024-01-2268111Actual
35375493.512025-07-226818Actual
9555117.002023-07-226836Actual
31883442.002025-04-226817Actual
38114148.622025-09-2168113Actual
511591.002023-03-246846Actual
2451319.002023-01-226814Actual
3099840.122025-03-2368211Actual
2038232.672024-05-2368411Actual
9554100.002023-07-226836Budget
14100.002022-11-216813Budget
2274899.002024-08-216864Actual
255703.952024-10-2168212Actual
38383264.002025-10-226864Actual
4503121.002023-03-246813Actual
15430.002022-11-216873Budget
1528129.482023-12-2268311Actual
38055196.512025-09-2168612Actual

Generated 2025-12-21 20:44:08.382 UTC