[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726380.002022-11-156726Budget
10435280.002023-02-136715Budget
634186.002022-10-156766Actual
38140267.922025-03-1567213Actual
7216199.002022-11-156716Actual
8197256.002022-12-166715Actual
11088146.542023-02-136728Actual
1832148.632023-09-1567311Actual
1927175.232023-10-1567111Actual
25071126.002024-04-146766Actual
32235190.122024-10-1467611Actual
31626386.002024-10-146765Actual
32445190.732024-10-1467613Actual
9238288.002023-01-136764Actual
4560100.002022-09-156763Budget

Generated 2025-06-14 17:51:51.682 UTC