[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002023-01-036636Budget
262911081.402024-05-046618Actual
3395959.002024-12-056626Actual
297221290.502024-08-046618Actual
1195200.002022-06-056663Budget
951782.912022-05-056618Actual
25779167.002024-05-046673Actual
6480380.002022-10-056667Budget
35493422.042025-01-0366111Actual
8664550.002022-12-066617Budget
23688141.002024-03-046673Actual
370771291.002025-03-056613Actual
21650464.002024-01-036663Actual
1625968.852023-07-0666311Actual
27536510.342024-06-0466111Actual

Generated 2025-06-04 21:58:15.559 UTC