[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 5   <  SKIP 1016  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6093200.002023-05-066716Budget
12682280.002023-11-046715Budget
9456200.002023-08-046716Budget
31204307.152025-04-0567612Actual
27592155.022025-01-0367311Actual
2183100.002023-01-046768Budget
2723464.002025-01-036756Actual
1439612.462023-12-0467112Actual
21114330.002024-07-066717Actual
3099753.952025-04-0567211Actual
7134273.002023-06-066765Actual
9782330.002023-08-046717Actual
29664240.002025-03-056767Actual
2105679.002024-07-066766Actual
1197156.002023-01-046763Actual

Generated 2026-01-04 03:30:01.318 UTC