[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1   <  SKIP 219  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076440.002023-09-046856Budget
31144122.042025-04-0568112Actual
1144100.002023-01-046813Budget
6566200.002023-05-066818Budget
3404171.002025-07-066856Actual
1526200.002023-01-046865Budget
2610637.002024-12-036856Actual
3407276.002025-07-066866Actual
11795200.002023-10-046836Budget
2838755.002025-02-036856Actual
30018117.782025-03-0568112Actual
37079479.002025-10-046813Actual
1128790.002023-10-046863Budget
2508120.002023-02-046864Actual
2641476.292024-12-0368111Actual

Generated 2026-01-04 03:11:18.491 UTC