[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 85   <  SKIP 1000  >   <  TAKE 1000   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5815200.002023-04-236814Budget
1749615.652024-02-2168612Actual
1799780.002024-03-236866Actual
28095380.002025-01-216814Actual
2070854.002024-06-236873Actual
193009.272024-04-2268211Actual
511680.002023-03-246846Budget
581200.002022-11-216836Budget
34424113.532025-06-2368411Actual
5068100.002023-03-246836Budget
232488.002023-01-226863Actual
1466189.002022-12-226815Actual
10437240.002023-08-226815Actual
2135644.382024-06-2368211Actual
20241264.722024-05-236868Actual
516250.002023-03-246856Budget
14757114.002023-12-226865Actual
26232324.002024-11-206867Actual

Generated 2025-12-21 21:58:19.728 UTC