[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 74   <  SKIP 1000  >   <  TAKE 1000   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28891128.422025-01-2168112Actual
8437100.002023-06-246836Budget
3171341.002025-04-226826Actual
2436632.672024-09-2068311Actual
955292.002022-11-216818Actual
9554100.002023-07-226836Budget
913426.002023-07-226873Actual
10574120.002023-08-226816Actual
30079149.702025-02-2068612Actual
2588120.002023-01-226815Actual
1297080.002023-10-226846Budget
26232324.002024-11-206867Actual
3243114.722023-01-226828Actual
29844165.662025-02-2068111Actual
30911316.242025-03-236868Actual
14130182.902023-11-216828Actual
2922077.002025-02-206873Actual
8340105.002023-06-246816Actual
1386380.002023-11-216836Actual
19093240.002024-04-226867Actual
18558336.002024-04-226813Actual
67468.002022-11-216856Actual
1751137.002022-12-226846Actual
22272110.172024-07-216868Actual
4504100.002023-03-246813Budget
726660.002023-05-246826Budget
2298038.002024-08-216846Actual
403839.002023-02-216856Actual
20088242.002024-05-236817Actual

Generated 2025-12-21 22:07:19.217 UTC