[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7262200.002022-11-086626Budget
2392954.002024-03-076626Actual
27233126.002024-06-076656Actual
13711518.002023-05-086615Actual
26554143.312024-05-0766611Actual
314981141.002024-10-076614Actual
19704621.002023-11-086614Actual
33158519.272024-11-076668Actual
1056200.002022-05-086668Budget
22001232.002024-01-066646Actual
36584772.312025-02-066668Actual
28889343.322024-07-0866112Actual
32001511.702024-10-076628Actual
528100.002022-05-086626Budget
28596705.642024-07-086628Actual

Generated 2025-06-07 15:56:46.947 UTC