[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
852970.002022-12-046756Budget
1832148.632023-09-0367311Actual
8912100.002022-12-046768Budget
22239266.242024-01-016728Actual
399200.002022-05-036765Budget
2867100.002022-07-046746Budget
1634775.232023-07-0467611Actual
1837518.842023-09-0367511Actual
1788541.002023-09-036726Actual
31084168.852024-09-0267611Actual
6937280.002022-11-036714Budget
729146.002022-05-036766Actual
1136530.002023-03-036773Actual
3058653.002024-09-026726Actual
13295200.002023-04-036718Budget

Generated 2025-06-02 09:46:13.238 UTC