[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 72   <  SKIP 1000  >   <  TAKE 1000   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100480.002022-11-216828Budget
5815200.002023-04-236814Budget
6673164.722023-04-236868Actual
29375176.002025-02-206865Actual
1729347.572024-02-2168311Actual
6753100.002023-05-246813Budget
1999835.002024-05-236856Actual
6095100.002023-04-236816Budget
2644226.292024-11-2068211Actual
5955192.002023-04-236815Actual
20650216.002024-06-236863Actual
19798248.002024-05-236815Actual
2032816.722024-05-2368211Actual
2241353.952024-07-2168411Actual
34424113.532025-06-2368411Actual
30757315.002025-03-236817Actual
7686234.422023-05-246818Actual
2661612.462024-11-2068112Actual
29631493.002025-02-206817Actual
5440246.542023-03-246818Actual
32949105.002025-05-236866Actual
853050.002023-06-246856Budget
3301104.112023-01-226868Actual
1522660.332023-12-2268111Actual
16086369.272024-01-226818Actual
4831200.002023-03-246815Budget
2877276.292025-01-2168411Actual
15047180.002023-12-226867Actual
1430642.252023-11-2168411Actual
28280162.002025-01-216816Actual
1620682.682024-01-2268111Actual

Generated 2025-12-21 07:54:47.384 UTC