[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2074380.002022-05-266618Budget
13711518.002023-04-256615Actual
1445236.932023-04-2566612Actual
32202107.142024-09-2466511Actual
29663436.002024-07-256667Actual
9372480.002022-12-246665Budget
27737412.472024-05-2566112Actual
2155920.972023-11-2666612Actual
1523278.002022-05-266665Actual
30465710.002024-08-256615Actual
36988441.612025-01-2466213Actual
6669200.002022-09-256668Budget
3802084.802025-02-2366212Actual
13013165.002023-03-266656Actual
480280.002022-04-256616Budget

Generated 2025-05-25 05:08:48.943 UTC