[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 15   <  SKIP 937  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36903243.322025-09-0467612Actual
2602532.002024-12-036726Actual
36082468.002025-09-046764Actual
30559145.002025-04-056716Actual
2135558.212024-07-0667211Actual
6751260.002023-06-066713Actual
8434169.002023-07-076736Actual
4501200.002023-04-066713Budget
33988137.002025-07-066736Actual
12967100.002023-11-046746Budget
8913110.172023-07-076768Actual
38852246.542025-11-046728Actual
19738156.002024-06-056764Actual
22152250.002024-08-036767Actual
11792234.002023-10-046736Actual

Generated 2026-01-04 03:12:13.677 UTC