[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30254363.002025-03-266813Actual
29573125.002025-02-236866Actual
9240200.002023-07-256864Budget
22153180.002024-07-246867Actual
2838755.002025-01-246856Actual
36700120.972025-08-2568311Actual
106070.002022-11-246868Budget
245709.272024-09-2368612Actual
13346128.362023-10-256828Actual
2870100.002023-01-256846Budget
19739120.002024-05-266864Actual
13713198.002023-11-246815Actual
28598266.242025-01-246828Actual
9703100.002023-07-256866Budget

Generated 2025-12-24 09:23:31.894 UTC