[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 593  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287280.002023-09-076726Budget
1834863.532024-02-0767411Actual
277160.002022-12-086726Budget
12413100.002023-09-076763Budget
19151517.762024-03-086718Actual
964670.002023-06-076756Budget
5113120.002023-02-076746Actual
5813288.002023-03-096714Actual
33720139.002025-05-096773Actual
23095350.002024-07-076717Actual
2821234.002022-12-086736Actual
14511364.002023-11-076713Actual
4095151.002023-01-076766Actual
11554224.002023-08-076715Actual
27738205.022024-11-0667112Actual

Generated 2025-11-07 00:17:04.837 UTC