[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2322100.002022-07-156763Budget
6995280.002022-11-146764Budget
501770.002022-09-146726Budget
27182220.002024-06-136736Actual
576662.002022-10-146773Actual
740770.002022-11-146756Budget
7076189.002022-11-146715Actual
1543115.652023-06-1467612Actual
12742180.002023-04-146765Actual
34603205.022024-12-1467612Actual
37875105.022025-03-1467411Actual
3519158.002025-01-126756Actual
681088.002022-11-146763Actual
1734612.462023-08-1467511Actual
33159279.872024-11-136768Actual

Generated 2025-06-13 08:21:17.536 UTC