[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 1   <  SKIP 236  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35374651.092025-08-046718Actual
29247666.002025-03-056714Actual
30253479.002025-04-056713Actual
4687280.002023-04-066714Budget
24191492.002024-10-036718Actual
10571200.002023-09-046716Budget
24987102.002024-11-036736Actual
23631324.002024-10-036763Actual
37465100.002025-10-046746Actual
18207255.632024-04-056768Actual
20299124.172024-06-0567111Actual
15046250.002024-01-046767Actual
19212160.182024-05-056768Actual
15643234.002024-02-046764Actual
812280.002022-12-046717Budget

Generated 2026-01-04 03:14:11.528 UTC