[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 248  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002023-05-276813Budget
29631493.002025-02-236817Actual
38853182.902025-10-256828Actual
2439343.312024-09-2368411Actual
3066743.002025-03-266856Actual
2548462.462024-10-2468611Actual
10030122.302023-07-256868Actual
17146128.362024-02-246828Actual
36466247.002025-08-256867Actual
8060300.002023-06-276814Actual
1799780.002024-03-266866Actual
29248486.002025-02-236814Actual
30288168.002025-03-266863Actual
35964254.002025-08-256863Actual
838860.002023-06-276826Budget

Generated 2025-12-24 05:49:02.685 UTC