[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 17   <  SKIP 142  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3765200.002023-02-236765Budget
1590296.002024-01-246756Actual
9783280.002023-07-246717Budget
8481100.002023-06-266746Budget
29514104.002025-02-226746Actual
27679126.292024-12-2367611Actual
2441917.782024-09-2267511Actual
37875105.022025-09-2367411Actual
521796.002023-03-266766Actual
3379200.002023-02-236713Budget
29010174.942025-01-2367113Actual
8482148.002023-06-266746Actual
37439234.002025-09-236736Actual
38589172.002025-10-246736Actual
1525200.002022-12-246765Budget

Generated 2025-12-23 17:01:15.329 UTC