[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 64  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003160.002023-01-126868Budget
2871843.312024-07-1468211Actual
25284152.602024-04-136868Actual
1732039.062023-08-1468411Actual
14545253.002023-06-146863Actual
15329.002022-05-146873Actual
277440.002022-07-156826Budget
970468.002023-01-126866Actual
3238780.202024-10-1368113Actual
19706234.002023-11-146814Actual
1249630.002023-04-146873Budget
20921102.002023-12-156816Actual
25904189.002024-05-136815Actual
3126467.922024-09-1368113Actual
389565.002022-08-146826Actual
12275110.172023-03-146868Actual
21619252.002024-01-126813Actual
53240.002022-05-146826Budget
31627293.002024-10-136865Actual
22954146.002024-02-126836Actual
4365175.332022-08-146828Actual
19213122.302023-10-146868Actual

Generated 2025-06-13 12:04:51.945 UTC