[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 64   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628100.002022-11-246846Budget
9320200.002023-07-256815Budget
26353298.062024-11-236868Actual
164649.272024-01-2568612Actual
731598.002023-05-276836Actual
2266100.002023-01-256813Budget
12027128.002023-09-246817Actual
36553255.632025-08-256828Actual
9924200.002023-07-256818Budget
1327330.002022-12-256814Actual
7465100.002023-05-276866Budget
5069105.002023-03-276836Actual
15703182.002024-01-256815Actual
255703.952024-10-2468212Actual
3832145.002025-10-256873Actual

Generated 2025-12-24 06:06:31.340 UTC