[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 719  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389370.002023-02-236726Budget
11200.002022-11-236713Budget
17765182.002024-03-256715Actual
15609169.002024-01-246714Actual
15238.002022-11-236773Actual
2105679.002024-06-256766Actual
1325380.002022-12-246714Budget
2146966.722024-06-2567611Actual
6752200.002023-05-266713Budget
2233067.782024-07-2367111Actual
13296342.002023-10-246718Actual
38824572.302025-10-246718Actual
18266107.142024-03-2567111Actual
8666240.002023-06-266717Actual
2545131.612024-10-2367511Actual

Generated 2025-12-23 21:23:06.239 UTC