[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8114480.002022-12-176664Budget
6235200.002022-10-166646Budget
16346151.832023-07-1766611Actual
2094669.002023-12-176626Actual
12351380.002023-04-166613Budget
11884100.002023-03-166656Budget
32121142.252024-10-1566211Actual
31320567.932024-09-1566613Actual
25685791.002024-05-156613Actual
811550.002022-05-166617Budget
10352480.002023-02-146664Budget
38884552.612025-04-166668Actual
28568869.282024-07-166618Actual
37792344.382025-03-1666111Actual
688870.002022-11-166673Budget

Generated 2025-06-15 15:55:37.884 UTC