[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802142.252025-09-2367212Actual
28279214.002025-01-236716Actual
12824200.002023-10-246716Budget
23308107.142024-08-2367111Actual
17587286.002024-03-256763Actual
17673321.002024-03-256714Actual
1422367.782023-11-2367111Actual
6564200.002023-04-256718Budget
7264101.002023-05-266726Actual
2183100.002022-12-246768Budget
3627189.002023-02-236764Actual
4687280.002023-03-266714Budget
30195281.962025-02-2267613Actual
205007.142024-05-2567112Actual
5545122.302023-03-266768Actual

Generated 2025-12-23 16:56:24.970 UTC