[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39291646.882025-10-2566213Actual
32863314.002025-05-266636Actual
1731897.572024-02-2466411Actual
284751098.002025-01-246617Actual
28065188.002025-01-246673Actual
36020185.002025-08-256673Actual
1539820.972023-12-2566112Actual
16881408.002024-02-246636Actual
7600380.002023-05-276667Budget
10617100.002023-08-256626Budget
38764460.002025-10-256667Actual
341281314.002025-06-266617Actual
3988200.002023-02-246646Budget
22117580.002024-07-246617Actual
2602464.002024-11-236626Actual

Generated 2025-12-24 08:42:18.841 UTC