[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12600480.002023-10-226664Budget
2143530.552024-06-2366511Actual
15933150.002024-01-226666Actual
24838307.002024-10-216615Actual
32326389.062025-04-2266612Actual
7357280.002023-05-246646Budget
4746327.002023-03-246664Actual
19270143.312024-04-2266111Actual
15165475.332023-12-226668Actual
24309182.682024-09-2066111Actual
365231525.352025-08-226618Actual
9236582.002023-07-226664Actual
35024549.002025-07-226665Actual
5483200.002023-03-246628Budget
29068281.962025-01-2166613Actual

Generated 2025-12-21 04:58:38.026 UTC