[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838580.002022-12-166726Budget
17765182.002023-09-156715Actual
13618270.002023-05-156714Actual
5357200.002022-09-156767Budget
1888954.002023-10-156726Actual
9701100.002023-01-136766Budget
37848160.342025-03-1567311Actual
2233067.782024-01-1367111Actual
34662190.732024-12-1567113Actual
17058248.002023-08-156767Actual
1384200.002022-06-156764Budget
1702200.002022-06-156736Budget
1938031.612023-10-1567511Actual
625100.002022-05-156746Budget
38113195.992025-03-1567113Actual

Generated 2025-06-14 16:22:44.579 UTC