[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 32   <  SKIP 34  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871200.002022-12-046767Budget
1188660.002023-10-046756Budget
35635134.802025-08-0467611Actual
35930583.002025-09-046713Actual
38765242.002025-11-046767Actual
13155312.002023-11-046717Actual
2344996.512024-09-0367611Actual
11227221.002023-10-046713Actual
21651240.002024-08-036763Actual
729146.002022-12-046766Actual
16555270.002024-03-056763Actual
8808382.912023-07-076718Actual
21148320.002024-07-066767Actual
9969100.002023-08-046728Budget
3989100.002023-03-066746Budget

Generated 2026-01-04 03:31:11.811 UTC