[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723100.002022-07-156716Budget
53074.002022-05-146726Actual
2830646.002024-07-146726Actual
33720139.002024-12-146773Actual
5485175.332022-09-146728Actual
12682280.002023-04-146715Budget
4095151.002022-08-146766Actual
18054275.002023-09-146717Actual
23037106.002024-02-126766Actual
37291540.002025-03-146715Actual
19831156.002023-11-146765Actual
1840860.332023-09-1467611Actual
2436542.252024-03-1367311Actual
7544280.002022-11-146717Budget
20121208.002023-11-146767Actual

Generated 2025-06-13 23:51:44.024 UTC