[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 72   <  SKIP 1000  >   <  TAKE 250  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241590.002023-10-226863Budget
3945100.002023-02-216836Budget
2605490.002024-11-206836Actual
950660.002023-07-226826Budget
164079.272024-01-2268112Actual
9320200.002023-07-226815Budget
8117161.002023-06-246864Actual
554691.992023-03-246868Actual
1996200.002022-12-226867Budget
3004626.292025-02-2068212Actual
20122152.002024-05-236867Actual
19152384.422024-04-226818Actual
33127202.602025-05-236828Actual
2436632.672024-09-2068311Actual
35403223.812025-07-226828Actual
30196211.782025-02-2068613Actual
1994683.002024-05-236836Actual
3787679.482025-09-2168411Actual
31686151.002025-04-226816Actual
2992683.742025-02-2068411Actual
14163198.052023-11-216868Actual
330070.002023-01-226868Budget
1522660.332023-12-2268111Actual
27538194.382024-12-2168111Actual
14100.002022-11-216813Budget
6192100.002023-04-236836Budget
5068100.002023-03-246836Budget
2200388.002024-07-216846Actual
1738067.782024-02-2168611Actual
2602624.002024-11-206826Actual
28280162.002025-01-216816Actual

Generated 2025-12-21 20:35:07.400 UTC