[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1604280.002022-06-086616Budget
9178650.002023-01-066614Budget
17672653.002023-09-086614Actual
22384151.832024-01-0666311Actual
23957193.002024-03-076636Actual
313781201.002024-10-076613Actual
25038106.002024-04-076656Actual
21468132.682023-12-0966611Actual
29487325.002024-08-076636Actual
2143530.552023-12-0966511Actual
1746416.722023-08-0866212Actual
868480.002022-05-086667Budget
2350717.782024-02-0666112Actual
7214280.002022-11-086616Budget
11412800.002023-03-086614Actual

Generated 2025-06-07 14:52:35.038 UTC