[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7731100.002022-11-156728Budget
1326429.002022-06-156714Actual
1325380.002022-06-156714Budget
12601264.002023-04-156764Actual
23810216.002024-03-146715Actual
30345113.002024-09-146773Actual
33662305.002024-12-156763Actual
1929912.462023-10-1567211Actual
3845200.002022-08-156716Budget
8913110.172022-12-166768Actual
3299100.002022-07-166768Budget
1628747.572023-07-1667411Actual
35025277.002025-01-136765Actual
4095151.002022-08-156766Actual
6563478.362022-10-156718Actual

Generated 2025-06-14 23:33:36.579 UTC