[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   <  SKIP 125  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343200.002022-12-046815Budget
2641476.292024-12-0368111Actual
2644226.292024-12-0368211Actual
26978264.002025-01-036864Actual
33842202.002025-07-066815Actual
12745132.002023-11-046865Actual
36700120.972025-09-0468311Actual
3327450.762025-06-0568311Actual
31322211.782025-04-0568613Actual
39325159.152025-11-0468613Actual
10961100.002023-09-046867Budget
1128790.002023-10-046863Budget
1690968.002024-03-056846Actual
21830198.002024-08-036815Actual
27183167.002025-01-036836Actual

Generated 2026-01-04 03:34:44.277 UTC