[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 24   <  SKIP 1062  >   <  TAKE 62  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891560.002023-07-076868Budget
39293238.102025-11-0468213Actual
8729200.002023-07-076867Budget
13298260.182023-11-046818Actual
343200.002022-12-046815Budget
37199270.002025-10-046814Actual
521990.002023-04-066866Budget
28511231.002025-02-036867Actual
35140167.002025-08-046836Actual
1999835.002024-06-056856Actual
2439343.312024-10-0368411Actual
1837614.592024-04-0568511Actual
15993204.002024-02-046817Actual
37794133.742025-10-0468111Actual
29248486.002025-03-056814Actual
31144122.042025-04-0568112Actual
32891100.002025-06-056846Actual

Generated 2026-01-04 03:40:14.283 UTC