[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 21   <  SKIP 1062  >   <  TAKE 62  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5628100.002023-05-066813Budget
8436124.002023-07-076836Actual
30911316.242025-04-056868Actual
1994683.002024-06-056836Actual
2445370.972024-10-0368611Actual
2768090.122025-01-0368611Actual
31322211.782025-04-0568613Actual
516360.002023-04-066856Actual
9784250.002023-08-046817Actual
330070.002023-02-046868Budget
31883442.002025-05-056817Actual
2192287.002024-08-036816Actual
106191.992022-12-046868Actual
1837614.592024-04-0568511Actual
2649649.702024-12-0368411Actual
28891128.422025-02-0368112Actual
3437030.552025-07-0668211Actual
568770.002023-05-066863Budget
18089152.002024-04-056867Actual
2644200.002023-02-046865Budget

Generated 2026-01-04 02:48:31.351 UTC