[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 439  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649565.652024-10-0367411Actual
964670.002023-06-046756Budget
31204307.152025-02-0367612Actual
1024740.002023-07-056773Budget
14511364.002023-11-046713Actual
6751260.002023-04-066713Actual
5066100.002023-02-046736Budget
1198100.002022-11-046763Budget
501853.002023-02-046726Actual
11413396.002023-08-046714Actual
12683225.002023-09-046715Actual
32948140.002025-04-056766Actual
10109165.002023-07-056713Actual
277251.002022-12-056726Actual
38589172.002025-09-046736Actual

Generated 2025-11-03 19:09:02.998 UTC