[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31499570.002025-04-236714Actual
30164225.822025-02-2167213Actual
13154200.002023-10-236717Budget
7135200.002023-05-256765Budget
35522107.142025-07-2367211Actual
2830646.002025-01-226726Actual
1425122.042023-11-2267211Actual
15736135.002024-01-236765Actual
3627189.002023-02-226764Actual
1856200.002022-12-236766Budget
1136530.002023-09-226773Actual
3445049.702025-06-2467511Actual
578200.002022-11-226736Budget
24191492.002024-09-216718Actual
15702243.002024-01-236715Actual

Generated 2025-12-22 06:44:33.790 UTC