[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814280.002022-10-166714Budget
35402298.062025-01-146728Actual
27324442.002024-06-156717Actual
13155312.002023-04-166717Actual
10434320.002023-02-146715Actual
10029100.002023-01-146768Budget
16882202.002023-08-166736Actual
38589172.002025-04-166736Actual
18677209.002023-10-166714Actual
3628200.002022-08-166764Budget
1999749.002023-11-166756Actual
28279214.002024-07-166716Actual
11473200.002023-03-166764Budget
2336358.212024-02-1467311Actual
3917368.852025-04-1667212Actual

Generated 2025-06-15 03:56:16.719 UTC