[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 24   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12967100.002023-10-246746Budget
31974658.672025-04-246718Actual
2263200.002023-01-246713Budget
7684200.002023-05-266718Budget
1464200.002022-12-246715Budget
37232456.002025-09-236764Actual
6094137.002023-04-256716Actual
7463100.002023-05-266766Budget
19058275.002024-04-246717Actual
28771100.762025-01-2367411Actual
2040837.992024-05-2567511Actual
628470.002023-04-256756Budget
8856100.002023-06-266728Budget
1425122.042023-11-2367211Actual
69104.002022-11-236763Actual

Generated 2025-12-23 21:22:55.439 UTC