[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837435.872023-09-1766511Actual
32412374.942024-10-1666213Actual
34039190.002024-12-176656Actual
38560147.002025-04-176626Actual
28126578.002024-07-176664Actual
10351316.002023-02-156664Actual
13806275.002023-05-176616Actual
35164183.002025-01-156646Actual
18861137.002023-10-176616Actual
39025402.892025-04-1766411Actual
8432325.002022-12-186636Actual
35521209.272025-01-1566211Actual
3191738.972022-07-186618Actual
4887380.002022-09-176665Budget
38261736.002025-04-176663Actual

Generated 2025-06-16 15:43:15.356 UTC