[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1199100.002022-12-246863Budget
2992683.742025-02-2268411Actual
2200388.002024-07-236846Actual
3034686.002025-03-256873Actual
33099488.972025-05-256818Actual
1749615.652024-02-2368612Actual
21652180.002024-07-236863Actual
20976111.002024-06-256836Actual
38674120.002025-10-246866Actual
3790324.162025-09-2368511Actual
32236145.442025-04-2468611Actual
2055817.782024-05-2568612Actual
29162242.002025-02-226863Actual
576846.002023-04-256873Actual
26825255.002024-12-236813Actual

Generated 2025-12-23 17:01:15.218 UTC