[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   <  SKIP 31  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8339100.002023-06-266816Budget
2507297.002024-10-236866Actual
20862203.002024-06-256865Actual
3711200.002023-02-236815Budget
11946100.002023-09-236866Budget
30254363.002025-03-256813Actual
576846.002023-04-256873Actual
5069105.002023-03-266836Actual
3339373.102025-05-2568112Actual
3508575.002025-07-246816Actual
30018117.782025-02-2268112Actual
1003160.002023-07-246868Budget
623973.002023-04-256846Actual
580158.002022-11-236836Actual

Generated 2025-12-23 07:48:07.626 UTC