[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   <  SKIP 437  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002023-08-046813Budget
31380446.002025-05-056813Actual
9239216.002023-08-046864Actual
23096260.002024-09-036817Actual
3569591.192025-08-0468112Actual
2300658.002024-09-036856Actual
2143712.462024-07-0668511Actual
21208434.422024-07-066818Actual
624080.002023-05-066846Budget
21269114.722024-07-066868Actual
28631298.062025-02-036868Actual
16735215.002024-03-056815Actual
25809309.002024-12-036814Actual
29724493.512025-03-056818Actual
1527108.002023-01-046865Actual

Generated 2026-01-04 03:17:08.006 UTC