[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7790100.002022-11-166768Budget
10110200.002023-02-146713Budget
27916338.102024-06-1567613Actual
37325328.002025-03-166765Actual
39026199.702025-04-1667411Actual
22839270.002024-02-146765Actual
5952256.002022-10-166715Actual
5437328.362022-09-166718Actual
1464200.002022-06-166715Budget
26766246.872024-05-1567613Actual
25808408.002024-05-156714Actual
1849924.162023-09-1667612Actual
22118297.002024-01-146717Actual
34014127.002024-12-166746Actual
3832063.002025-04-166773Actual

Generated 2025-06-16 02:35:32.317 UTC