[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 21   <  SKIP 249  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002023-08-016846Budget
689230.002023-06-036873Budget
634390.002023-05-036866Budget
2877276.292025-01-3168411Actual
12685171.002023-11-016815Actual
14100.002022-12-016813Budget
2879922.042025-01-3168511Actual
11090110.172023-09-016828Actual
30288168.002025-04-026863Actual
1082286.002023-09-016866Actual
2922077.002025-03-026873Actual
27418510.182024-12-316818Actual
30757315.002025-04-026817Actual
4689252.002023-04-036814Actual
1481679.002024-01-016816Actual

Generated 2025-12-31 17:17:34.329 UTC