[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 689  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581200.002022-10-076836Budget
38114148.622025-08-0768113Actual
62782.002022-10-076846Actual
165531.002022-11-076826Actual
4504100.002023-02-076813Budget
8199200.002023-05-106815Budget
34663141.612025-05-0968113Actual
21115250.002024-05-096817Actual
29128405.002025-01-066813Actual
3856255.002025-09-076826Actual
9601100.002023-06-076846Budget
522073.002023-02-076866Actual
35841211.782025-06-0768213Actual
27267116.002024-11-066866Actual
35140167.002025-06-076836Actual

Generated 2025-11-07 03:30:45.374 UTC