[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 512  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28419118.002025-01-176866Actual
36904179.492025-08-1868612Actual
956200.002022-11-176818Budget
2974135.002023-01-186866Actual
2723548.002024-12-176856Actual
13132.002022-11-176813Actual
2498878.002024-10-176836Actual
1287339.002023-10-186826Actual
731100.002022-11-176866Budget
2030094.382024-05-1968111Actual
19587435.002024-05-196813Actual
32236145.442025-04-1868611Actual
1188840.002023-09-176856Budget
12168182.902023-09-176818Actual
2451211.402024-09-1668112Actual
7547200.002023-05-206817Budget
6015196.002023-04-196865Actual
2298038.002024-08-176846Actual

Generated 2025-12-17 22:12:20.347 UTC