[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   <  SKIP 750  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1128790.002023-09-236863Budget
2192287.002024-07-236816Actual
33629441.002025-06-256813Actual
14631152.002023-12-246814Actual
9784250.002023-07-246817Actual
31322211.782025-03-2568613Actual
13652169.002023-11-236864Actual
2664914.592024-11-2268612Actual
36466247.002025-08-246867Actual
1071880.002023-08-246846Budget
2806771.002025-01-236873Actual
277338.002023-01-246826Actual
38383264.002025-10-246864Actual
13297200.002023-10-246818Budget
27739153.952024-12-2368112Actual

Generated 2025-12-23 11:39:31.087 UTC