[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8335280.002022-12-106616Budget
5950480.002022-10-096615Budget
31739252.002024-10-086636Actual
32808305.002024-11-086616Actual
6421382.002022-10-096617Actual
16554527.002023-08-096663Actual
20648565.002023-12-106663Actual
30909849.582024-09-086668Actual
38672319.002025-04-096666Actual
29750511.702024-08-086628Actual
7405113.002022-11-096656Actual
127566.002022-06-096673Actual
26706173.182024-05-0866113Actual
37111860.002025-03-096663Actual
36961301.262025-02-0766113Actual

Generated 2025-06-08 12:26:47.615 UTC