[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 1000  >   <  TAKE 125  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689230.002023-05-276873Budget
2715535.002024-12-246826Actual
970468.002023-07-256866Actual
38349285.002025-10-256814Actual
623973.002023-04-266846Actual
5359108.002023-03-276867Actual
1634858.212024-01-2568611Actual
14100.002022-11-246813Budget
726660.002023-05-276826Budget
22954146.002024-08-246836Actual
16735215.002024-02-246815Actual
3217763.532025-04-2568411Actual
614347.002023-04-266826Actual
2194935.002024-07-246826Actual
17118243.512024-02-246818Actual
3176773.002025-04-256846Actual
18148205.632024-03-266818Actual
634462.002023-04-266866Actual
1388967.002023-11-246846Actual
1705200.002022-12-256836Budget
170488.002022-12-256836Actual
5440246.542023-03-276818Actual
814243.002022-11-246817Actual
3259668.002025-05-266873Actual

Generated 2025-12-24 07:26:46.903 UTC