[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13403100.002023-04-166768Budget
35930583.002025-02-146713Actual
29281352.002024-08-156764Actual
19797322.002023-11-166715Actual
33218315.662024-11-1567111Actual
20299124.172023-11-1667111Actual
1391471.002023-05-166756Actual
16205109.272023-07-1767111Actual
23188342.002024-02-146718Actual
24747263.002024-04-156714Actual
4234210.002022-08-166767Actual
3861590.002025-04-166746Actual
1188660.002023-03-166756Budget
6995280.002022-11-166764Budget
3519158.002025-01-146756Actual

Generated 2025-06-15 09:21:21.533 UTC