[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527975.232023-06-1066311Actual
19944218.002023-11-106636Actual
11694280.002023-03-106616Budget
9597280.002023-01-086646Budget
38640151.002025-04-106656Actual
671100.002022-05-106656Budget
2436481.612024-03-0966311Actual
3518100.002022-08-106673Budget
9454280.002023-01-086616Budget
21147640.002023-12-116667Actual
23902361.002024-03-096616Actual
4557200.002022-09-106663Budget
32293208.212024-10-0966112Actual
38347743.002025-04-106614Actual
68200.002022-05-106663Actual

Generated 2025-06-09 13:54:37.929 UTC