[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 71   <  SKIP 1000  >   <  TAKE 500  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672796.512025-08-2168411Actual
18678155.002024-04-216814Actual
33160207.152025-05-226868Actual
39027149.702025-10-2168411Actual
2764740.122024-12-2068511Actual
2298038.002024-08-206846Actual
1626128.422024-01-2168311Actual
12544200.002023-10-216814Budget
27267116.002024-12-206866Actual
291760.002023-01-216856Budget
3790324.162025-09-2068511Actual
1788630.002024-03-226826Actual
28570342.002025-01-206818Actual
144245.012023-11-2068212Actual
5815200.002023-04-226814Budget
37385102.002025-09-206816Actual
2274899.002024-08-206864Actual
3099840.122025-03-2268211Actual
2138343.312024-06-2268311Actual
801130.002023-06-236873Budget
24874142.002024-10-206865Actual
36235144.002025-08-216816Actual
67560.002022-11-206856Budget
30079149.702025-02-1968612Actual
1994683.002024-05-226836Actual
29070113.532025-01-2068613Actual
1582315.002024-01-216826Actual
30699102.002025-03-226866Actual
1764654.002024-03-226873Actual
2989990.122025-02-1968311Actual
12826100.002023-10-216816Budget
740843.002023-05-236856Actual

Generated 2025-12-21 03:52:27.822 UTC