[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3625380.002022-08-156664Budget
9967414.732023-01-136628Actual
33932336.002024-12-156616Actual
13341325.332023-04-156628Actual
1896866.002023-10-156656Actual
16112613.212023-07-166628Actual
28950419.922024-07-1566612Actual
23036209.002024-02-136666Actual
1829331.612023-09-1566211Actual
15735245.002023-07-166665Actual
14161531.392023-05-156668Actual
3560253.952025-01-1366511Actual
1196313.002022-06-156663Actual
1731897.572023-08-1566411Actual
36140970.002025-02-136615Actual

Generated 2025-06-14 16:02:30.688 UTC