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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11147134.422023-08-246768Actual
1076260.002023-08-246756Budget
12024200.002023-09-236717Budget
38170243.362025-09-2367613Actual
7684200.002023-05-266718Budget
3560327.362025-07-2467511Actual
13746222.002023-11-236765Actual
2661515.652024-11-2267112Actual
30500327.002025-03-256765Actual
37020281.962025-08-2467613Actual
30640104.002025-03-256746Actual
3567280.002023-02-236714Budget
15105384.422023-12-246718Actual
1543115.652023-12-2467612Actual
32327198.642025-04-2467612Actual

Generated 2025-12-23 16:43:13.553 UTC