[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 16   <  SKIP 516  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249440.002023-10-246773Budget
18769209.002024-04-246715Actual
34341308.212025-06-2567111Actual
31740136.002025-04-246736Actual
199380.002022-11-236714Budget
7683319.272023-05-266718Actual
24873189.002024-10-236765Actual
6612100.002023-04-256728Budget
4363100.002023-02-236728Budget
37993132.682025-09-2367112Actual
25903256.002024-11-226715Actual
1489655.002023-12-246746Actual
23216219.272024-08-236728Actual
12968109.002023-10-246746Actual
4502160.002023-03-266713Actual

Generated 2025-12-23 21:03:07.620 UTC