[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28890173.102025-01-2067112Actual
10354200.002023-08-216764Budget
7731100.002023-05-236728Budget
31024140.122025-03-2267311Actual
10571200.002023-08-216716Budget
24132234.002024-09-196767Actual
13651221.002023-11-206764Actual
9179280.002023-07-216714Budget
16026300.002024-01-216767Actual
37325328.002025-09-206765Actual
1002128.362022-11-206728Actual
29723651.092025-02-196718Actual
34163385.002025-06-226767Actual
15609169.002024-01-216714Actual
2194847.002024-07-206726Actual

Generated 2025-12-20 19:04:21.816 UTC