[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 19   <  SKIP 515  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8481100.002023-06-266746Budget
20087330.002024-05-256717Actual
30253479.002025-03-256713Actual
1703117.002022-12-246736Actual
21737246.002024-07-236714Actual
28476544.002025-01-236717Actual
8528111.002023-06-266756Actual
455991.002023-03-266763Actual
38140267.922025-09-2367213Actual
4687280.002023-03-266714Budget
8482148.002023-06-266746Actual
35223153.002025-07-246766Actual
31321281.962025-03-2567613Actual
3687137.992025-08-2467212Actual
2123100.002022-12-246728Budget

Generated 2025-12-24 04:02:54.955 UTC