[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 60  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002023-01-116846Budget
1460336.002023-06-136873Actual
29248486.002024-08-126814Actual
34543160.342024-12-1368112Actual
324480.002022-07-146828Budget
11475200.002023-03-136864Budget
984296.002023-01-116867Actual
9457100.002023-01-116816Budget
10437240.002023-02-116815Actual
3054230.002022-07-146817Actual
2003081.002023-11-136866Actual
184689.272023-09-1368112Actual
13619203.002023-05-136814Actual
3799498.632025-03-1368112Actual
1136830.002023-03-136873Budget
970468.002023-01-116866Actual
13075100.002023-04-136866Budget
2451319.002022-07-146814Actual
23845115.002024-03-126865Actual

Generated 2025-06-12 23:52:46.002 UTC