[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062080.002023-02-066726Budget
3905331.612025-04-0867511Actual
4889200.002022-09-086765Budget
1558193.002023-07-096773Actual
5067140.002022-09-086736Actual
12542286.002023-04-086714Actual
18054275.002023-09-086717Actual
5814280.002022-10-086714Budget
7077200.002022-11-086715Budget
1492280.002023-06-086756Actual
1383240.002022-06-086764Actual
23249273.812024-02-066768Actual
22747135.002024-02-066764Actual
28951216.722024-07-0867612Actual
23810216.002024-03-076715Actual

Generated 2025-06-07 20:14:16.655 UTC