[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 0   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25250205.632024-09-036728Actual
4234210.002023-01-046767Actual
3457085.872025-05-0667212Actual
4747176.002023-02-046764Actual
9841200.002023-06-046767Budget
31143160.342025-02-0367112Actual
3708280.002023-01-046715Budget
19705312.002024-04-056714Actual
8585168.002023-05-076766Actual
2586200.002022-12-056715Budget
1142220.002022-11-046713Actual
2132764.592024-05-0667111Actual
10959280.002023-07-056767Actual
23037106.002024-07-046766Actual
9318224.002023-06-046715Actual

Generated 2025-11-03 13:49:30.657 UTC