[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8910200.002022-11-236668Budget
34281496.542024-11-226668Actual
34569170.982024-11-2266212Actual
36174468.002025-01-216665Actual
2074380.002022-05-236618Budget
68200.002022-04-226663Actual
37111860.002025-02-206663Actual
800870.002022-11-236673Budget
9967414.732022-12-216628Actual
31083327.362024-08-2266611Actual
32093428.432024-09-2166111Actual
39264331.082025-03-2366113Actual
8432325.002022-11-236636Actual
27645103.952024-05-2266511Actual
24872374.002024-03-226665Actual

Generated 2025-05-22 05:06:26.445 UTC