[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 47   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324480.002023-01-246828Budget
7136203.002023-05-266865Actual
28511231.002025-01-236867Actual
2822176.002023-01-246836Actual
2336443.312024-08-2368311Actual
7873143.002023-06-266813Actual
14757114.002023-12-246865Actual
779360.002023-05-266868Budget
62782.002022-11-236846Actual
38141197.752025-09-2368213Actual
1935435.872024-04-2468411Actual
26978264.002024-12-236864Actual
2300658.002024-08-236856Actual
16676105.002024-02-236864Actual

Generated 2025-12-23 17:10:06.857 UTC