[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4745380.002022-09-076664Budget
6188280.002022-10-076636Budget
34777916.002025-01-056613Actual
35110137.002025-01-056626Actual
17912330.002023-09-076636Actual
26412190.122024-05-0666111Actual
31203612.472024-09-0666612Actual
325021275.002024-11-066613Actual
17023524.002023-08-076617Actual
36372162.002025-02-056666Actual
11471480.002023-03-076664Budget
17857311.002023-09-076616Actual
3341949.702024-11-0666212Actual
23957193.002024-03-066636Actual
2912149.002022-07-086656Actual

Generated 2025-06-06 20:02:58.374 UTC