[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165360.002022-12-216726Budget
5067140.002023-03-236736Actual
2035437.992024-05-2267311Actual
38113195.992025-09-2067113Actual
8913110.172023-06-236768Actual
341208.002022-11-206715Actual
1640611.402024-01-2167112Actual
205007.142024-05-2267112Actual
964670.002023-07-216756Budget
22211451.092024-07-206718Actual
2806698.002025-01-206773Actual
21114330.002024-06-226717Actual
1737990.122024-02-2067611Actual
9375203.002023-07-216765Actual
22152250.002024-07-206767Actual

Generated 2025-12-20 20:01:21.264 UTC