[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 64   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952913.532024-04-2568612Actual
37674404.122025-09-246818Actual
27446231.392024-12-246828Actual
8729200.002023-06-276867Budget
12087100.002023-09-246867Budget
29631493.002025-02-236817Actual
1834948.632024-03-2668411Actual
215619.272024-06-2668612Actual
511591.002023-03-276846Actual
3856255.002025-10-256826Actual
3563698.632025-07-2568611Actual
12922117.002023-10-256836Actual
14512280.002023-12-256813Actual
32717302.002025-05-266815Actual
11616136.002023-09-246865Actual

Generated 2025-12-24 09:47:36.406 UTC