[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 124  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249630.002023-10-246873Budget
35140167.002025-07-246836Actual
38766187.002025-10-246867Actual
3487177.002025-07-246873Actual
1897027.002024-04-246856Actual
14723173.002023-12-246815Actual
11556168.002023-09-236815Actual
30254363.002025-03-256813Actual
19798248.002024-05-256815Actual
343200.002022-11-236815Budget
2451319.002023-01-246814Actual
32865123.002025-05-256836Actual
6193130.002023-04-256836Actual
3557796.512025-07-2468411Actual
2200388.002024-07-236846Actual
13652169.002023-11-236864Actual
2922077.002025-02-226873Actual
32504473.002025-05-256813Actual
522073.002023-03-266866Actual
39027149.702025-10-2468411Actual
30196211.782025-02-2268613Actual
3061587.002025-03-256836Actual
330070.002023-01-246868Budget
2445370.972024-09-2268611Actual
2664914.592024-11-2268612Actual
31534209.002025-04-246864Actual
3900090.122025-10-2468311Actual

Generated 2025-12-23 14:28:20.608 UTC