[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002022-10-086614Budget
39085333.742025-04-0866611Actual
29009345.122024-07-0866113Actual
27357615.002024-06-076667Actual
1685394.002023-08-086626Actual
22384151.832024-01-0666311Actual
23902361.002024-03-076616Actual
26351792.002024-05-076668Actual
30406875.002024-09-076664Actual
1952732.672023-10-0866612Actual
951782.912022-05-086618Actual
20028214.002023-11-086666Actual
37019567.932025-02-0666613Actual
13887174.002023-05-086646Actual
1853280.002022-06-086666Budget

Generated 2025-06-07 04:17:50.950 UTC