[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 688  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9377154.002023-07-236865Actual
853050.002023-06-256856Budget
1865042.002024-04-236873Actual
29341246.002025-02-216815Actual
28187269.002025-01-226815Actual
31025105.022025-03-2468311Actual
1528129.482023-12-2368311Actual
3171341.002025-04-236826Actual
35755247.572025-07-2368612Actual
956200.002022-11-226818Budget
36316123.002025-08-236846Actual
1628834.802024-01-2368411Actual
37849120.972025-09-2268311Actual
1938189.002022-12-236817Actual
3570200.002023-02-226814Budget

Generated 2025-12-22 04:29:36.753 UTC