[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837435.872024-03-2566511Actual
25719559.002024-11-226663Actual
7074380.002023-05-266615Budget
36174468.002025-08-246665Actual
24838307.002024-10-236615Actual
35812197.752025-07-2466113Actual
9919480.002023-07-246618Budget
6935650.002023-05-266614Budget
269431375.002024-12-236614Actual
28385143.002025-01-236656Actual
5436620.792023-03-266618Actual
10713177.002023-08-246646Actual
33569517.052025-05-2566613Actual
21326118.852024-06-2566111Actual
2776546.502024-12-2366212Actual

Generated 2025-12-23 12:16:26.410 UTC