[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 2   <  SKIP 434  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489655.002024-01-046746Actual
8116280.002023-07-076764Budget
3439112.002023-03-066763Actual
38170243.362025-10-0467613Actual
27974347.002025-02-036713Actual
37673531.392025-10-046718Actual
1136530.002023-10-046773Actual
4235200.002023-03-066767Budget
9180220.002023-08-046714Actual
20975146.002024-07-066736Actual
1696691.002024-03-056766Actual
2253525.232024-08-0367612Actual
37078627.002025-10-046713Actual
24987102.002024-11-036736Actual
6342100.002023-05-066766Budget

Generated 2026-01-04 03:36:27.470 UTC