[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 30   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689040.002023-06-066773Budget
1076260.002023-09-046756Budget
6012200.002023-05-066765Budget
37734485.942025-10-046768Actual
30877237.452025-04-056728Actual
3112196.002023-02-046767Actual
1543115.652024-01-0467612Actual
34071106.002025-07-066766Actual
403670.002023-03-066756Budget
3379200.002023-03-066713Budget
399200.002022-12-046765Budget
1174394.002023-10-046726Actual
7544280.002023-06-066717Budget
12213155.632023-10-046728Actual
23903176.002024-10-036716Actual

Generated 2026-01-04 03:46:38.325 UTC