[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 67   SKIP 1000   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4690200.002023-03-246814Budget
1394772.002023-11-216866Actual
13531231.002023-11-216863Actual
2989990.122025-02-2068311Actual
14664123.002023-12-226864Actual
164079.272024-01-2268112Actual
12544200.002023-10-226814Budget
9703100.002023-07-226866Budget
394488.002023-02-216836Actual
8117161.002023-06-246864Actual
164347.142024-01-2268212Actual
20616405.002024-06-236813Actual
27446231.392024-12-216828Actual
32504473.002025-05-236813Actual
33040325.002025-05-236867Actual
19678120.002024-05-236873Actual
27917253.892024-12-2168613Actual
3061587.002025-03-236836Actual
31627293.002025-04-226865Actual
1894466.002024-04-226846Actual
5955192.002023-04-236815Actual
1025030.002023-08-226873Budget
352250.002023-02-216873Budget
8436124.002023-06-246836Actual
36290151.002025-08-226836Actual
38349285.002025-10-226814Actual
23130250.002024-08-216867Actual
12026200.002023-09-216817Budget
2404294.002024-09-206866Actual
2268676.002024-08-216873Actual
3174199.002025-04-226836Actual
21771146.002024-07-216864Actual
33571201.262025-05-2368613Actual
9239216.002023-07-226864Actual
2922077.002025-02-206873Actual
39027149.702025-10-2268411Actual

Generated 2025-12-21 22:45:53.761 UTC