[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4560100.002022-09-166763Budget
2586200.002022-07-176715Budget
12354200.002023-04-166713Budget
33098658.672024-11-156718Actual
26734185.472024-05-1567213Actual
258200.002022-05-166764Budget
1935348.632023-10-1667411Actual
3856174.002025-04-166726Actual
20735255.002023-12-176714Actual
33570264.412024-11-1567613Actual
6671100.002022-10-166768Budget
2433833.742024-03-1567211Actual
12742180.002023-04-166765Actual
28008357.002024-07-166763Actual
12353209.002023-04-166713Actual

Generated 2025-06-15 08:05:20.405 UTC