[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5065280.002022-09-086636Budget
12540550.002023-04-086614Budget
38943563.542025-04-0866111Actual
134951173.002023-05-086613Actual
38169460.912025-03-0866613Actual
12539560.002023-04-086614Actual
38319114.002025-04-086673Actual
9967414.732023-01-066628Actual
28629792.002024-07-086668Actual
28126578.002024-07-086664Actual
25482160.342024-04-0766611Actual
12965200.002023-04-086646Budget
38588336.002025-04-086636Actual
17023524.002023-08-086617Actual
8583280.002022-12-096666Budget

Generated 2025-06-08 02:14:03.075 UTC