[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 79   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340200.002022-12-046715Budget
2449380.002023-02-046714Budget
2032722.042024-06-0567211Actual
23249273.812024-09-036768Actual
12165243.512023-10-046718Actual
2946053.002025-03-056726Actual
28418157.002025-02-036766Actual
626109.002022-12-046746Actual
52960.002022-12-046726Budget
30078194.382025-03-0567612Actual
3339294.382025-06-0567112Actual
9238288.002023-08-046764Actual
21207567.762024-07-066718Actual
28771100.762025-02-0367411Actual
29898120.972025-03-0567311Actual

Generated 2026-01-04 03:38:49.200 UTC