[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059100.002022-05-166768Budget
1734612.462023-08-1667511Actual
38673160.002025-04-166766Actual
31626386.002024-10-156765Actual
16827157.002023-08-166716Actual
2471958.002024-04-156773Actual
1430555.022023-05-1667411Actual
29843225.232024-08-1567111Actual
36082468.002025-02-146764Actual
22953192.002024-02-146736Actual
13343100.002023-04-166728Budget
6012200.002022-10-166765Budget
2076304.122022-06-166718Actual
34720253.892024-12-1667613Actual
1952817.782023-10-1667612Actual

Generated 2025-06-15 17:53:42.831 UTC