[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2969280.002022-07-096666Budget
24098535.002024-03-076617Actual
17764356.002023-09-086615Actual
18206496.542023-09-086668Actual
37580742.002025-03-086617Actual
2770100.002022-07-096626Budget
6610200.002022-10-086628Budget
29750511.702024-08-076628Actual
28185691.002024-07-086615Actual
22838546.002024-02-066665Actual
15580185.002023-07-096673Actual
3626369.002022-08-086664Actual
34162760.002024-12-086667Actual
10380.002022-05-086613Budget
670179.002022-05-086656Actual

Generated 2025-06-07 08:37:04.843 UTC