[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 483  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9841200.002023-06-086767Budget
3298140.482022-12-096768Actual
11615184.002023-08-086765Actual
8337200.002023-05-116716Budget
1938031.612024-03-0967511Actual
24661250.002024-09-076763Actual
4364235.932023-01-086728Actual
11473200.002023-08-086764Budget
39324211.782025-09-0867613Actual
32035328.362025-03-096768Actual
38441304.002025-09-086715Actual
10716100.002023-07-096746Budget
14101342.002023-10-086718Actual
26977352.002024-11-076764Actual
39086168.852025-09-0867611Actual

Generated 2025-11-07 07:34:27.106 UTC