[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4504100.002023-03-276813Budget
30196211.782025-02-2368613Actual
2987240.122025-02-2368211Actual
17914126.002024-03-266836Actual
8810287.452023-06-276818Actual
18208191.992024-03-266868Actual
28361112.002025-01-246846Actual
16735215.002024-02-246815Actual
1383530.002023-11-246826Actual
352250.002023-02-246873Budget
1082286.002023-08-256866Actual
3487177.002025-07-256873Actual
2537113.532024-10-2468211Actual
2720981.002024-12-246846Actual
2504041.002024-10-246856Actual

Generated 2025-12-24 06:06:46.514 UTC