[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6480380.002022-10-166667Budget
2661429.482024-05-1566112Actual
39291646.882025-04-1666213Actual
21861267.002024-01-146665Actual
17912330.002023-09-166636Actual
9838380.002023-01-146667Budget
16640355.002023-08-166614Actual
17857311.002023-09-166616Actual
68200.002022-05-166663Actual
32034640.492024-10-156668Actual
24660491.002024-04-156663Actual
25128677.002024-04-156617Actual
28007707.002024-07-166663Actual
2501294.002024-04-156646Actual
12870105.002023-04-166626Actual

Generated 2025-06-15 03:43:26.200 UTC