[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 111  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2183100.002022-12-246768Budget
17058248.002024-02-236767Actual
7216199.002023-05-266716Actual
32657336.002025-05-256764Actual
12354200.002023-10-246713Budget
39026199.702025-10-2467411Actual
8994200.002023-07-246713Budget
16882202.002024-02-236736Actual
35635134.802025-07-2467611Actual
15140.002022-11-236773Budget
70100.002022-11-236763Budget
27478182.902024-12-236768Actual
15105384.422023-12-246718Actual
13807139.002023-11-236716Actual
13590116.002023-11-236773Actual

Generated 2025-12-23 21:22:14.744 UTC