[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 83   <  SKIP 95  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731951.822024-03-0567411Actual
37384135.002025-10-046716Actual
3782134.802025-10-0467211Actual
15012444.002024-01-046717Actual
34014127.002025-07-066746Actual
199380.002022-12-046714Budget
3212273.102025-05-0567211Actual
871200.002022-12-046767Budget
28418157.002025-02-036766Actual
30407442.002025-04-056764Actual
7731100.002023-06-066728Budget
10900250.002023-09-046717Actual
7602200.002023-06-066767Budget
33628583.002025-07-066713Actual
22271146.542024-08-036768Actual

Generated 2026-01-04 03:45:18.234 UTC