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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5871200.002023-04-226764Budget
2344996.512024-08-2067611Actual
27036391.002024-12-206715Actual
1582220.002024-01-216726Actual
1734612.462024-02-2067511Actual
7603264.002023-05-236767Actual
3628200.002023-02-206764Budget
1492280.002023-12-216756Actual
1422367.782023-11-2067111Actual
30849887.462025-03-226718Actual
34662190.732025-06-2267113Actual
11792234.002023-09-206736Actual
12921156.002023-10-216736Actual
2132764.592024-06-2267111Actual
1864956.002024-04-216773Actual

Generated 2025-12-20 07:34:49.184 UTC