[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 76   <  SKIP 861  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13155312.002023-10-256717Actual
30253479.002025-03-266713Actual
5871200.002023-04-266764Budget
18088208.002024-03-266767Actual
7731100.002023-05-276728Budget
16146255.632024-01-256768Actual
10819100.002023-08-256766Budget
1495491.002023-12-256766Actual
127833.002022-12-256773Actual
8435100.002023-06-276736Budget
2038145.442024-05-2667411Actual
1796559.002024-03-266756Actual
1929912.462024-04-2567211Actual
2105679.002024-06-266766Actual

Generated 2025-12-24 09:11:00.809 UTC