[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9235480.002023-01-136664Budget
3050618.002022-07-166617Actual
20768319.002023-12-166664Actual
26765492.492024-05-1466613Actual
16346151.832023-07-1666611Actual
29870103.952024-08-1466211Actual
22059302.002024-01-136666Actual
1383381.002023-05-156626Actual
36233384.002025-02-136616Actual
1837435.872023-09-1566511Actual
34602395.452024-12-1566612Actual
24872374.002024-04-146665Actual
33245266.722024-11-1466211Actual
27536510.342024-06-1466111Actual
8991305.002023-01-136613Actual

Generated 2025-06-14 21:05:19.154 UTC