[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 1   <  SKIP 266  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70100.002022-11-236763Budget
12413100.002023-10-246763Budget
17673321.002024-03-256714Actual
18677209.002024-04-246714Actual
23129330.002024-08-236767Actual
9456200.002023-07-246716Budget
1726543.312024-02-2367211Actual
32948140.002025-05-256766Actual
1136640.002023-09-236773Budget
913140.002023-07-246773Budget
341208.002022-11-236715Actual
4747176.002023-03-266764Actual
32503630.002025-05-256713Actual
2578084.002024-11-226773Actual
9922342.002023-07-246718Actual

Generated 2025-12-23 06:05:46.315 UTC