[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 110  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9969100.002023-06-076728Budget
1834863.532024-02-0767411Actual
8116280.002023-05-106764Budget
2586200.002022-12-086715Budget
16085492.002023-12-086718Actual
8913110.172023-05-106768Actual
24780161.002024-09-066764Actual
26053122.002024-10-066736Actual
10295280.002023-07-086714Budget
22118297.002024-06-066717Actual
913140.002023-06-076773Budget
1997168.002024-04-086746Actual
14162266.242023-10-076768Actual
39265169.682025-09-0767113Actual
1197156.002022-11-076763Actual

Generated 2025-11-06 20:33:47.740 UTC