[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1086   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8199200.002022-12-026815Budget
1865042.002023-10-016873Actual
2987240.122024-07-3168211Actual
2323100.002022-07-026863Budget
30757315.002024-08-316817Actual
2756663.532024-05-3168211Actual
3802231.612025-03-0168212Actual
38476187.002025-04-016865Actual
3629100.002022-08-016864Budget
67468.002022-05-016856Actual
521990.002022-09-016866Budget
1723851.822023-08-0168111Actual
38114148.622025-03-0168113Actual
956200.002022-05-016818Budget
6425200.002022-10-016817Budget
8588127.002022-12-026866Actual
16676105.002023-08-016864Actual

Generated 2025-05-31 23:51:09.786 UTC