[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6340200.002022-10-156666Budget
1139445.002022-06-156613Actual
10617100.002023-02-136626Budget
3111388.002022-07-166667Actual
2879759.272024-07-1566511Actual
20734505.002023-12-166614Actual
3905262.462025-04-1566511Actual
19796660.002023-11-156615Actual
36698320.982025-02-1366311Actual
195851173.002023-11-156613Actual
29539132.002024-08-146656Actual
25070249.002024-04-146666Actual
21861267.002024-01-136665Actual
34340619.922024-12-1566111Actual
912970.002023-01-136673Budget

Generated 2025-06-14 12:22:38.711 UTC