[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   <  SKIP 516  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905480.002023-07-246863Budget
16086369.272024-01-246818Actual
3766200.002023-02-236865Budget
21830198.002024-07-236815Actual
36466247.002025-08-246867Actual
3487177.002025-07-246873Actual
2871843.312025-01-2368211Actual
38853182.902025-10-246828Actual
1693550.002024-02-236856Actual
7362137.002023-05-266846Actual
28477408.002025-01-236817Actual
12168182.902023-09-236818Actual
1522660.332023-12-2468111Actual
34424113.532025-06-2568411Actual
1199100.002022-12-246863Budget

Generated 2025-12-23 16:42:20.336 UTC