[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   <  SKIP 91  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7218146.002023-05-266816Actual
2608069.002024-11-226846Actual
1661484.002024-02-236873Actual
35375493.512025-07-246818Actual
28095380.002025-01-236814Actual
17118243.512024-02-236818Actual
29724493.512025-02-226818Actual
7685200.002023-05-266818Budget
35224116.002025-07-246866Actual
2989990.122025-02-2268311Actual
1626128.422024-01-2468311Actual
20770124.002024-06-256864Actual
1997196.002022-12-246867Actual
39293238.102025-10-2468213Actual

Generated 2025-12-23 17:03:29.175 UTC