[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 970  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345070.972024-07-0468611Actual
3179364.002025-03-056856Actual
17025204.002024-01-046817Actual
32095166.722025-03-0568111Actual
24662190.002024-09-036863Actual
891482.902023-05-076868Actual
36785149.702025-07-0568611Actual
1530853.952023-11-0468411Actual
36525573.822025-07-056818Actual
33099488.972025-04-056818Actual
1525412.462023-11-0468211Actual
18711135.002024-03-056864Actual
3171341.002025-03-056826Actual
18592243.002024-03-056863Actual
1136830.002023-08-046873Budget

Generated 2025-11-03 08:37:15.543 UTC