[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 81   SKIP 1000   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-08-236864Budget
1585169.002024-01-236836Actual
34721190.732025-06-2468613Actual
31025105.022025-03-2468311Actual
1076440.002023-08-236856Budget
1484347.002023-12-236826Actual
194996.082024-04-2368212Actual
1935435.872024-04-2368411Actual
164649.272024-01-2368612Actual
2333732.672024-08-2268211Actual
731598.002023-05-256836Actual
14757114.002023-12-236865Actual
39266127.572025-10-2368113Actual
2451211.402024-09-2168112Actual
106070.002022-11-226868Budget
18176158.662024-03-246828Actual
12604200.002023-10-236864Budget
1751137.002022-12-236846Actual
516250.002023-03-256856Budget
3626232.002025-08-236826Actual
143979.272023-11-2268112Actual
6940286.002023-05-256814Actual

Generated 2025-12-22 09:57:45.352 UTC