[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5218100.002022-09-196766Budget
9600100.002023-01-176746Budget
17145170.782023-08-196728Actual
26858360.002024-06-186763Actual
39145149.702025-04-1967112Actual
14511364.002023-06-196713Actual
352056.002022-08-196773Actual
730200.002022-05-196766Budget
38824572.302025-04-196718Actual
1495491.002023-06-196766Actual
4096100.002022-08-196766Budget
165443.002022-06-196726Actual
36234190.002025-02-176716Actual
12166200.002023-03-196718Budget
22898110.002024-02-176716Actual

Generated 2025-06-18 03:42:28.311 UTC