[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 84   SKIP 1000   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8339100.002023-07-076816Budget
628750.002023-05-066856Budget
11415200.002023-10-046814Budget
24874142.002024-11-036865Actual
3802231.612025-10-0468212Actual
1894466.002024-05-056846Actual
1865042.002024-05-056873Actual
15644176.002024-02-046864Actual
2233148.632024-08-0368111Actual
1799780.002024-04-056866Actual
106070.002022-12-046868Budget
1997250.002024-06-056846Actual
35026208.002025-08-046865Actual
4098114.002023-03-066866Actual
11945123.002023-10-046866Actual
35140167.002025-08-046836Actual
12544200.002023-11-046814Budget
8118200.002023-07-076864Budget
6613100.002023-05-066828Budget

Generated 2026-01-04 02:01:21.782 UTC