[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 64  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330070.002023-01-246868Budget
27479137.452024-12-236868Actual
4179200.002023-02-236817Budget
38766187.002025-10-246867Actual
3555096.512025-07-2468311Actual
26353298.062024-11-226868Actual
3832145.002025-10-246873Actual
3126467.922025-03-2568113Actual
265238.212024-11-2268511Actual
3581478.452025-07-2468113Actual
38349285.002025-10-246814Actual
165640.002022-12-246826Budget
1383530.002023-11-236826Actual
164079.272024-01-2468112Actual
681280.002023-05-266863Budget

Generated 2025-12-23 17:01:57.136 UTC