[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 64   <  SKIP 155  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11795200.002023-10-046836Budget
2554310.332024-11-0368112Actual
26293425.332024-12-036818Actual
29282264.002025-03-056864Actual
4971123.002023-04-066816Actual
18804210.002024-05-056865Actual
27479137.452025-01-036868Actual
26321202.602024-12-036828Actual
6939200.002023-06-066814Budget
984296.002023-08-046867Actual
1590373.002024-02-046856Actual
29128405.002025-03-056813Actual
6566200.002023-05-066818Budget
6095100.002023-05-066816Budget
1528129.482024-01-0468311Actual

Generated 2026-01-04 03:14:43.455 UTC