[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34162760.002024-12-096667Actual
35190109.002025-01-076656Actual
31289294.242024-09-0866213Actual
31765186.002024-10-086646Actual
28185691.002024-07-096615Actual
1582137.002023-07-106626Actual
35575249.702025-01-0766411Actual
6235200.002022-10-096646Budget
2180200.002022-06-096668Budget
2448750.002022-07-106614Budget
9967414.732023-01-076628Actual
17291127.362023-08-0966311Actual
1136370.002023-03-096673Budget
36842247.572025-02-0766112Actual
21975332.002024-01-076636Actual

Generated 2025-06-08 04:21:10.498 UTC