[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 512  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917451.822025-04-2868212Actual
913330.002023-01-266873Budget
3195279.872022-07-296818Actual
1003160.002023-01-266868Budget
12604200.002023-04-286864Budget
10111127.002023-02-266813Actual
34933325.002025-01-266864Actual
1826780.552023-09-2868111Actual
18176158.662023-09-286828Actual
164079.272023-07-2968112Actual
1221580.002023-03-286828Budget
13808105.002023-05-286816Actual
259100.002022-05-286864Budget
2649649.702024-05-2768411Actual
950553.002023-01-266826Actual
12027128.002023-03-286817Actual
1939200.002022-06-286817Budget

Generated 2025-06-27 10:46:11.160 UTC