[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4235200.002023-02-206767Budget
1941290.122024-04-2167611Actual
33628583.002025-06-226713Actual
576560.002023-04-226773Budget
9552100.002023-07-216736Budget
2501350.002024-10-206746Actual
23810216.002024-09-196715Actual
6191169.002023-04-226736Actual
179670.002022-12-216756Budget
12601264.002023-10-216764Actual
10029100.002023-07-216768Budget
3627189.002023-02-206764Actual
37112428.002025-09-206763Actual
20828263.002024-06-226715Actual
8667280.002023-06-236717Budget

Generated 2025-12-20 23:59:21.522 UTC