[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11146100.002023-02-066768Budget
22118297.002024-01-066717Actual
23844155.002024-03-076765Actual
688935.002022-11-086773Actual
37848160.342025-03-0867311Actual
29958199.702024-08-0767611Actual
2652211.402024-05-0767511Actual
24661250.002024-04-076763Actual
10491273.002023-02-066765Actual
31915360.002024-10-076767Actual
21862138.002024-01-066765Actual
1729263.532023-08-0867311Actual
2661515.652024-05-0767112Actual
2539753.952024-04-0767311Actual
1590296.002023-07-096756Actual

Generated 2025-06-07 20:13:35.838 UTC