[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9179280.002023-01-096714Budget
4687280.002022-09-116714Budget
11146100.002023-02-096768Budget
25129348.002024-04-106717Actual
22239266.242024-01-096728Actual
3560327.362025-01-0967511Actual
6671100.002022-10-116768Budget
33246133.742024-11-1067211Actual
38765242.002025-04-116767Actual
7077200.002022-11-116715Budget
1287280.002023-04-116726Budget
4748200.002022-09-116764Budget
11414280.002023-03-116714Budget
22806190.002024-02-096715Actual
2987153.952024-08-1067211Actual

Generated 2025-06-10 09:18:08.788 UTC