[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 172  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5874100.002023-04-256864Budget
3555096.512025-07-2468311Actual
18770155.002024-04-246815Actual
38114148.622025-09-2368113Actual
53240.002022-11-236826Budget
10573100.002023-08-246816Budget
23811162.002024-09-226815Actual
17859116.002024-03-256816Actual
2838755.002025-01-236856Actual
31500437.002025-04-246814Actual
19180210.182024-04-246828Actual
1989168.002024-05-256816Actual
29038295.992025-01-2368213Actual
34164286.002025-06-256867Actual
891560.002023-06-266868Budget

Generated 2025-12-23 11:32:31.907 UTC