[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814280.002022-10-076714Budget
35281320.002025-01-056717Actual
9600100.002023-01-056746Budget
16521405.002023-08-076713Actual
3802142.252025-03-0767212Actual
1749520.972023-08-0767612Actual
2439256.082024-03-0667411Actual
31685200.002024-10-066716Actual
35374651.092025-01-056718Actual
22898110.002024-02-056716Actual
35872281.962025-01-0567613Actual
12824200.002023-04-076716Budget
7264101.002022-11-076726Actual
17553400.002023-09-076713Actual
18917118.002023-10-076736Actual

Generated 2025-06-06 20:01:51.671 UTC