[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 28   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3749268.002025-09-236856Actual
9457100.002023-07-246816Budget
2393121.002024-09-226826Actual
3511252.002025-07-246826Actual
10960208.002023-08-246867Actual
21236182.902024-06-256828Actual
1631515.652024-01-2468511Actual
1071773.002023-08-246846Actual
165640.002022-12-246826Budget
464250.002023-03-266873Budget
1626128.422024-01-2468311Actual
7218146.002023-05-266816Actual
37735364.722025-09-236868Actual
16147191.992024-01-246868Actual
1696768.002024-02-236866Actual

Generated 2025-12-23 14:31:46.612 UTC