[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6140100.002022-10-086626Budget
32326389.062024-10-0766612Actual
8724380.002022-12-096667Budget
35110137.002025-01-066626Actual
3626085.002025-02-066626Actual
5624280.002022-10-086613Budget
22592887.002024-02-066613Actual
38971219.912025-04-0866211Actual
16554527.002023-08-086663Actual
30406875.002024-09-076664Actual
2913100.002022-07-096656Budget
21055148.002023-12-096666Actual
1652100.002022-06-086626Budget
28385143.002024-07-086656Actual
1383381.002023-05-086626Actual

Generated 2025-06-07 18:25:23.958 UTC