[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 21   <  SKIP 1063  >   <  TAKE 124  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467200.002022-12-256815Budget
872200.002022-11-246867Budget
2241353.952024-07-2468411Actual
1620682.682024-01-2568111Actual
891560.002023-06-276868Budget
3229585.872025-04-2568112Actual
913330.002023-07-256873Budget
14631152.002023-12-256814Actual
17859116.002024-03-266816Actual
1359188.002023-11-246873Actual
67468.002022-11-246856Actual
20209228.362024-05-266828Actual
18770155.002024-04-256815Actual
34223335.942025-06-266818Actual
34164286.002025-06-266867Actual
31500437.002025-04-256814Actual
164079.272024-01-2568112Actual
17554304.002024-03-266813Actual
3560420.972025-07-2568511Actual

Generated 2025-12-24 09:54:21.579 UTC