[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 85   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2471958.002024-10-236773Actual
11228200.002023-09-236713Budget
7463100.002023-05-266766Budget
16521405.002024-02-236713Actual
8256200.002023-06-266765Budget
144236.082023-11-2367212Actual
1528039.062023-12-2467311Actual
11695200.002023-09-236716Budget
740659.002023-05-266756Actual
33841265.002025-06-256715Actual
31143160.342025-03-2567112Actual
8337200.002023-06-266716Budget
6094137.002023-04-256716Actual
1628747.572024-01-2467411Actual

Generated 2025-12-23 16:59:02.616 UTC