[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 27   <  SKIP 796  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5218100.002023-03-276766Budget
4829240.002023-03-276715Actual
2471958.002024-10-246773Actual
3717090.002025-09-246773Actual
36082468.002025-08-256764Actual
31084168.852025-03-2667611Actual
1729263.532024-02-2467311Actual
2233067.782024-07-2467111Actual
5066100.002023-03-276736Budget
27182220.002024-12-246736Actual
4177264.002023-02-246717Actual
20029108.002024-05-266766Actual
37734485.942025-09-246768Actual
52960.002022-11-246726Budget
3637389.002025-08-256766Actual

Generated 2025-12-24 06:00:43.241 UTC