[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1085   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502050.002022-09-026826Budget
26945522.002024-06-016814Actual
33334140.122024-11-0168611Actual
801130.002022-12-036873Budget
28832140.122024-07-0268611Actual
32328147.572024-10-0168612Actual
29665180.002024-08-016867Actual
37615228.002025-03-026867Actual
38383264.002025-04-026864Actual
2641476.292024-05-0168111Actual
13297200.002023-04-026818Budget
5069105.002022-09-026836Actual
9703100.002022-12-316866Budget
2393121.002024-03-016826Actual
731100.002022-05-026866Budget
36700120.972025-01-3168311Actual
1696768.002023-08-026866Actual
1227470.002023-03-026868Budget

Generated 2025-06-01 16:08:48.956 UTC