[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2586200.002022-07-106715Budget
8434169.002022-12-106736Actual
1530770.972023-06-0967411Actual
2655573.102024-05-0867611Actual
24747263.002024-04-086714Actual
6564200.002022-10-096718Budget
5626200.002022-10-096713Budget
23597512.002024-03-086713Actual
21770192.002024-01-076764Actual
38228380.002025-04-096713Actual
20975146.002023-12-106736Actual
1136640.002023-03-096773Budget
199380.002022-05-096714Budget
10028167.752023-01-076768Actual
22211451.092024-01-076718Actual

Generated 2025-06-08 09:17:25.694 UTC