[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9921200.002023-07-246718Budget
8434169.002023-06-266736Actual
9318224.002023-07-246715Actual
16205109.272024-01-2467111Actual
2431091.192024-09-2267111Actual
22593450.002024-08-236713Actual
1439612.462023-11-2367112Actual
2182207.152022-12-246768Actual
1484262.002023-12-246726Actual
2661515.652024-11-2267112Actual
30164225.822025-02-2267213Actual
22271146.542024-07-236768Actual
29281352.002025-02-226764Actual
13154200.002023-10-246717Budget
33841265.002025-06-256715Actual

Generated 2025-12-23 10:59:21.579 UTC