[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 88   <  SKIP 108  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7731100.002023-06-066728Budget
740770.002023-06-066756Budget
4421100.002023-03-066768Budget
30614121.002025-04-056736Actual
1864956.002024-05-056773Actual
25222334.422024-11-036718Actual
7264101.002023-06-066726Actual
17145170.782024-03-056728Actual
22152250.002024-08-036767Actual
34341308.212025-07-0667111Actual
11088146.542023-09-046728Actual
730200.002022-12-046766Budget
12214100.002023-10-046728Budget
26734185.472024-12-0367213Actual
37581384.002025-10-046717Actual

Generated 2026-01-04 03:38:25.058 UTC