[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8806480.002023-06-266618Budget
20086640.002024-05-256617Actual
12599524.002023-10-246664Actual
22059302.002024-07-236666Actual
10760106.002023-08-246656Actual
36584772.312025-08-246668Actual
365231525.352025-08-246618Actual
38347743.002025-10-246614Actual
29870103.952025-02-2266211Actual
670179.002022-11-236656Actual
7214280.002023-05-266616Budget
11941322.002023-09-236666Actual
7074380.002023-05-266615Budget
4314480.002023-02-236618Budget
33299140.122025-05-2566411Actual

Generated 2025-12-23 12:11:26.174 UTC