[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7077200.002022-11-106715Budget
3516594.002025-01-086746Actual
6238100.002022-10-106746Budget
10109165.002023-02-086713Actual
13073100.002023-04-106766Budget
1605100.002022-06-106716Budget
26352393.512024-05-096768Actual
6995280.002022-11-106764Budget
10820114.002023-02-086766Actual
29161326.002024-08-096763Actual
1076357.002023-02-086756Actual
3214996.512024-10-0967311Actual
8481100.002022-12-116746Budget
2764653.952024-06-0967511Actual
726380.002022-11-106726Budget

Generated 2025-06-09 19:11:14.164 UTC