[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 19   <  SKIP 218  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8481100.002023-06-266746Budget
27679126.292024-12-2367611Actual
23129330.002024-08-236767Actual
8337200.002023-06-266716Budget
2578084.002024-11-226773Actual
12174.002022-11-236713Actual
24191492.002024-09-226718Actual
2300578.002024-08-236756Actual
38673160.002025-10-246766Actual
30345113.002025-03-256773Actual
30756420.002025-03-256717Actual
1764570.002024-03-256773Actual
1997168.002024-05-256746Actual
4970200.002023-03-266716Budget
28630393.512025-01-236768Actual

Generated 2025-12-24 01:51:23.164 UTC