[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5686100.002022-09-226763Budget
3989100.002022-07-236746Budget
25720283.002024-04-216763Actual
18591324.002023-09-226763Actual
1729263.532023-07-2367311Actual
1941290.122023-09-2267611Actual
29925109.272024-07-2267411Actual
39265169.682025-03-2367113Actual
14815106.002023-05-236716Actual
12272146.542023-02-206768Actual
70100.002022-04-226763Budget
23249273.812024-01-216768Actual
10167102.002023-01-216763Actual
7264101.002022-10-236726Actual
25842203.002024-04-216764Actual

Generated 2025-05-23 00:52:12.419 UTC