[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 92   <  SKIP 998  >   <  TAKE 124  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11227221.002023-09-226713Actual
7077200.002023-05-256715Budget
27324442.002024-12-226717Actual
3989100.002023-02-226746Budget
26292552.612024-11-216718Actual
4316308.662023-02-226718Actual
10900250.002023-08-236717Actual
12353209.002023-10-236713Actual
2143615.652024-06-2467511Actual
36234190.002025-08-236716Actual
27127125.002024-12-226716Actual
179670.002022-12-236756Budget
17058248.002024-02-226767Actual

Generated 2025-12-23 03:59:32.224 UTC