[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 78   SKIP 1000   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27975248.002025-01-216813Actual
10111127.002023-08-226813Actual
5955192.002023-04-236815Actual
401189.002022-11-216865Actual
12167200.002023-09-216818Budget
3066743.002025-03-236856Actual
2589200.002023-01-226815Budget
16147191.992024-01-226868Actual
2451211.402024-09-2068112Actual
20209228.362024-05-236828Actual
7218146.002023-05-246816Actual
2537113.532024-10-2168211Actual
2922077.002025-02-206873Actual
17588209.002024-03-236863Actual
2602624.002024-11-206826Actual
22212342.002024-07-216818Actual
779360.002023-05-246868Budget
38732240.002025-10-226817Actual
245393.952024-09-2068212Actual
17146128.362024-02-216828Actual
2040928.422024-05-2368511Actual
3917451.822025-10-2268212Actual
2712890.002024-12-216816Actual
25164207.002024-10-216867Actual
1991834.002024-05-236826Actual

Generated 2025-12-21 14:40:32.435 UTC