[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727280.002022-05-156666Budget
27207208.002024-06-146646Actual
29571333.002024-08-146666Actual
36314331.002025-02-136646Actual
10713177.002023-02-136646Actual
18916230.002023-10-156636Actual
23448186.932024-02-1366611Actual
35280611.002025-01-136617Actual
4558178.002022-09-156663Actual
30077379.492024-08-1466612Actual
37464193.002025-03-156646Actual
12822280.002023-04-156616Budget
29036804.782024-07-1566213Actual
38614174.002025-04-156646Actual
19796660.002023-11-156615Actual

Generated 2025-06-14 03:18:01.568 UTC