[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 30  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891560.002022-12-066868Budget
2105760.002023-12-066866Actual
35495158.212025-01-0368111Actual
2649649.702024-05-0468411Actual
511591.002022-09-056846Actual
1241590.002023-04-056863Budget
32414150.382024-10-0468213Actual
28952157.152024-07-0568612Actual
1705200.002022-06-056836Budget
950660.002023-01-036826Budget
15610127.002023-07-066814Actual
8199200.002022-12-066815Budget
1328280.002022-06-056814Budget
9923260.182023-01-036818Actual
14664123.002023-06-056864Actual
20088242.002023-11-056817Actual

Generated 2025-06-05 00:21:58.445 UTC