[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1195200.002022-06-086663Budget
5542220.782022-09-086668Actual
810647.002022-05-086617Actual
2253451.822024-01-0666612Actual
3891170.002022-08-086626Actual
36783408.212025-02-0666611Actual
13153480.002023-04-086617Budget
15165475.332023-06-086668Actual
2536934.802024-04-0766211Actual
33245266.722024-11-0766211Actual
37733981.402025-03-086668Actual
11411550.002023-03-086614Budget
727280.002022-05-086666Budget
23630655.002024-03-076663Actual
7869390.002022-12-096613Actual

Generated 2025-06-08 01:05:32.461 UTC