[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21651240.002024-06-026763Actual
17765182.002024-02-036715Actual
33988137.002025-05-056736Actual
31413221.002025-03-046763Actual
39292317.052025-09-0367213Actual
9052108.002023-06-036763Actual
5952256.002023-03-056715Actual
8667280.002023-05-066717Budget
28510308.002024-12-036767Actual
9455199.002023-06-036716Actual
27798196.512024-11-0267612Actual
2032722.042024-04-0467211Actual
33933174.002025-05-056716Actual
576560.002023-03-056773Budget
6012200.002023-03-056765Budget

Generated 2025-11-02 10:02:32.454 UTC