[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11695200.002023-09-216716Budget
2292524.002024-08-216726Actual
3568308.002023-02-216714Actual
4747176.002023-03-246764Actual
1929912.462024-04-2267211Actual
12967100.002023-10-226746Budget
35402298.062025-07-226728Actual
16641195.002024-02-216714Actual
15133176.842023-12-226728Actual
36585382.912025-08-226768Actual
13295200.002023-10-226718Budget
21268152.602024-06-236768Actual
33453239.062025-05-2367612Actual
23129330.002024-08-216767Actual
11087100.002023-08-226728Budget

Generated 2025-12-21 05:03:29.307 UTC