[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 46   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3379200.002023-03-076713Budget
29433125.002025-03-066716Actual
22271146.542024-08-046768Actual
4420160.182023-03-076768Actual
8338140.002023-07-086716Actual
4687280.002023-04-076714Budget
2336358.212024-09-0467311Actual
16146255.632024-02-056768Actual
31499570.002025-05-066714Actual
2146966.722024-07-0767611Actual
14630203.002024-01-056714Actual
12213155.632023-10-056728Actual
26916139.002025-01-046773Actual
2539753.952024-11-0467311Actual
5218100.002023-04-076766Budget

Generated 2026-01-04 04:30:41.853 UTC