[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 15   <  SKIP 907  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22898110.002024-08-236716Actual
27358325.002024-12-236767Actual
23188342.002024-08-236718Actual
8435100.002023-06-266736Budget
9237280.002023-07-246764Budget
14040333.002023-11-236767Actual
2548380.552024-10-2367611Actual
3457085.872025-06-2567212Actual
24627510.002024-10-236713Actual
31024140.122025-03-2567311Actual
29898120.972025-02-2267311Actual
3845200.002023-02-236716Budget
3990105.002023-02-236746Actual
4560100.002023-03-266763Budget
1174480.002023-09-236726Budget

Generated 2025-12-24 03:57:15.356 UTC