[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 2   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2183100.002023-01-046768Budget
26292552.612024-12-036718Actual
37078627.002025-10-046713Actual
27679126.292025-01-0367611Actual
39324211.782025-11-0467613Actual
31084168.852025-04-0567611Actual
2451115.652024-10-0367112Actual
7264101.002023-06-066726Actual
1855125.002023-01-046766Actual
33333186.932025-06-0567611Actual
21235243.512024-07-066728Actual
23216219.272024-09-036728Actual
5437328.362023-04-066718Actual
2649565.652024-12-0367411Actual
9180220.002023-08-046714Actual

Generated 2026-01-04 03:14:24.668 UTC