[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 16   <  SKIP 531  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062080.002023-08-256726Budget
5486100.002023-03-276728Budget
7871193.002023-06-276713Actual
3790230.552025-09-2467511Actual
12272146.542023-09-246768Actual
39145149.702025-10-2567112Actual
29161326.002025-02-236763Actual
37793179.492025-09-2467111Actual
37934232.682025-09-2467611Actual
23810216.002024-09-236715Actual
11040200.002023-08-256718Budget
2723464.002024-12-246756Actual
37734485.942025-09-246768Actual
20208310.182024-05-266728Actual
28510308.002025-01-246767Actual

Generated 2025-12-24 09:11:15.372 UTC