[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 79   <  SKIP 688  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36289197.002025-08-236736Actual
1489655.002023-12-236746Actual
16521405.002024-02-226713Actual
801036.002023-06-256773Actual
2152815.652024-06-2467112Actual
36699159.272025-08-2367311Actual
277251.002023-01-236726Actual
39324211.782025-10-2367613Actual
37848160.342025-09-2267311Actual
12967100.002023-10-236746Budget
29433125.002025-02-216716Actual
70100.002022-11-226763Budget
10901200.002023-08-236717Budget
4235200.002023-02-226767Budget
24747263.002024-10-226714Actual

Generated 2025-12-22 06:43:45.434 UTC