[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11146100.002023-01-236768Budget
3440100.002022-07-256763Budget
1530770.972023-05-2567411Actual
10669200.002023-01-236736Budget
2503954.002024-03-246756Actual
15105384.422023-05-256718Actual
21829264.002023-12-236715Actual
29010174.942024-06-2467113Actual
37198378.002025-02-226714Actual
1849924.162023-08-2567612Actual
17706211.002023-08-256764Actual
3214996.512024-09-2367311Actual
35694123.102024-12-2367112Actual
3846176.002022-07-256716Actual
5872174.002022-09-246764Actual

Generated 2025-05-24 19:12:35.324 UTC