[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3625380.002022-08-166664Budget
8854200.002022-12-176628Budget
1749439.062023-08-1666612Actual
15165475.332023-06-166668Actual
2194794.002024-01-146626Actual
34422298.642024-12-1666411Actual
1604280.002022-06-166616Budget
10618157.002023-02-146626Actual
25038106.002024-04-156656Actual
1527975.232023-06-1666311Actual
3790159.272025-03-1666511Actual
24986197.002024-04-156636Actual
35812197.752025-01-1466113Actual
2292447.002024-02-146626Actual
2049912.462023-11-1666112Actual

Generated 2025-06-15 16:21:34.255 UTC