[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950480.002023-01-136726Budget
26292552.612024-05-146718Actual
21618336.002024-01-136713Actual
39145149.702025-04-1567112Actual
16205109.272023-07-1667111Actual
2871758.212024-07-1567211Actual
2501350.002024-04-146746Actual
21148320.002023-12-166767Actual
30849887.462024-09-146718Actual
70100.002022-05-156763Budget
7077200.002022-11-156715Budget
1188741.002023-03-156756Actual
6752200.002022-11-156713Budget
29127540.002024-08-146713Actual
22806190.002024-02-136715Actual

Generated 2025-06-14 23:44:43.846 UTC