[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 8   <  SKIP 38  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6190100.002023-04-256736Budget
2545131.612024-10-2367511Actual
27417679.882024-12-236718Actual
2548380.552024-10-2367611Actual
1936280.002022-12-246717Budget
1938031.612024-04-2467511Actual
5952256.002023-04-256715Actual
28630393.512025-01-236768Actual
35576129.482025-07-2467411Actual
2439256.082024-09-2267411Actual
13215200.002023-10-246767Budget
34812420.002025-07-246763Actual
35754324.172025-07-2467612Actual
34689155.642025-06-2567213Actual

Generated 2025-12-23 07:47:51.174 UTC