[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430555.022023-05-0967411Actual
22118297.002024-01-076717Actual
10491273.002023-02-076765Actual
23129330.002024-02-076767Actual
199380.002022-05-096714Budget
22806190.002024-02-076715Actual
35402298.062025-01-076728Actual
36784199.702025-02-0767611Actual
6809100.002022-11-096763Budget
7930100.002022-12-106763Budget
3242151.082022-07-106728Actual
31974658.672024-10-086718Actual
9179280.002023-01-076714Budget
127740.002022-06-096773Budget
1846711.402023-09-0967112Actual

Generated 2025-06-08 15:00:44.139 UTC