[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5218100.002022-09-106766Budget
3214996.512024-10-0967311Actual
29664240.002024-08-096767Actual
35223153.002025-01-086766Actual
4421100.002022-08-106768Budget
1427877.362023-05-1067311Actual
12601264.002023-04-106764Actual
1394695.002023-05-106766Actual
36903243.322025-02-0867612Actual
34163385.002024-12-106767Actual
2471958.002024-04-096773Actual
2341718.842024-02-0867511Actual
2170966.002024-01-086773Actual
31915360.002024-10-096767Actual
18710176.002023-10-106764Actual

Generated 2025-06-09 04:00:21.186 UTC