[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2266100.002023-01-246813Budget
3766200.002023-02-236865Budget
2336443.312024-08-2368311Actual
3746674.002025-09-236846Actual
3516669.002025-07-246846Actual
2289979.002024-08-236816Actual
3847135.002023-02-236816Actual
960275.002023-07-246846Actual
14163198.052023-11-236868Actual
1466189.002022-12-246815Actual
28361112.002025-01-236846Actual
12544200.002023-10-246814Budget
1425216.722023-11-2368211Actual
464148.002023-03-266873Actual
4831200.002023-03-266815Budget

Generated 2025-12-23 21:23:36.044 UTC