[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 20   <  SKIP 249  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399280.002023-03-036846Budget
34164286.002025-07-036867Actual
1999835.002024-06-026856Actual
36990169.682025-09-0168213Actual
2292618.002024-08-316826Actual
913330.002023-08-016873Budget
18770155.002024-05-026815Actual
15106284.422024-01-016818Actual
11415200.002023-10-016814Budget
2152911.402024-07-0368112Actual
35026208.002025-08-016865Actual
30408325.002025-04-026864Actual
38476187.002025-11-016865Actual
1938124.162024-05-0268511Actual
16883151.002024-03-026836Actual

Generated 2025-12-31 23:41:23.002 UTC