[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 57   <  SKIP 15  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749615.652024-03-0568612Actual
18208191.992024-04-056868Actual
793284.002023-07-076863Actual
2070854.002024-07-066873Actual
21830198.002024-08-036815Actual
26978264.002025-01-036864Actual
3684494.382025-09-0468112Actual
793180.002023-07-076863Budget
19620264.002024-06-056863Actual
10356200.002023-09-046864Budget
4749100.002023-04-066864Budget
14041252.002023-12-046867Actual
1241590.002023-11-046863Budget
2756663.532025-01-0368211Actual
30850682.912025-04-056818Actual

Generated 2026-01-04 03:12:14.296 UTC