[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 1000  >   <  TAKE 500  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4689252.002023-03-246814Actual
793284.002023-06-246863Actual
28477408.002025-01-216817Actual
1631515.652024-01-2268511Actual
29038295.992025-01-2168213Actual
28891128.422025-01-2168112Actual
2135644.382024-06-2368211Actual
815200.002022-11-216817Budget
4503121.002023-03-246813Actual
3327450.762025-05-2368311Actual
3667396.512025-08-2268211Actual
403839.002023-02-216856Actual
10821100.002023-08-226866Budget
1241698.002023-10-226863Actual
26978264.002024-12-216864Actual
28361112.002025-01-216846Actual
39027149.702025-10-2268411Actual
19706234.002024-05-236814Actual
245709.272024-09-2068612Actual
2233148.632024-07-2168111Actual
6753100.002023-05-246813Budget
1114870.002023-08-226868Budget
21863102.002024-07-216865Actual

Generated 2025-12-21 22:24:32.000 UTC