[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 4   <  SKIP 843  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6238100.002023-04-256746Budget
11943100.002023-09-236766Budget
18175213.212024-03-256728Actual
37523145.002025-09-236766Actual
29488167.002025-02-226736Actual
26766246.872024-11-2267613Actual
31024140.122025-03-2567311Actual
38228380.002025-10-246713Actual
33039442.002025-05-256767Actual
36049741.002025-08-246714Actual
1726543.312024-02-2367211Actual
2264204.002023-01-246713Actual
11473200.002023-09-236764Budget
3560327.362025-07-2467511Actual
26320266.242024-11-226728Actual

Generated 2025-12-23 16:54:41.323 UTC