[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 609  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28744166.722024-12-0367311Actual
3519158.002025-06-036756Actual
15795105.002023-12-046716Actual
2610550.002024-10-026756Actual
9701100.002023-06-036766Budget
8058280.002023-05-066714Budget
1525316.722023-11-0367211Actual
2715446.002024-11-026726Actual
2398467.002024-08-026746Actual
1834863.532024-02-0367411Actual
1287153.002023-09-036726Actual
30969173.102025-02-0267111Actual
15012444.002023-11-036717Actual
838681.002023-05-066726Actual
1287280.002023-09-036726Budget

Generated 2025-11-02 17:12:59.480 UTC