[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3988200.002022-08-106646Budget
34013256.002024-12-106646Actual
376721023.832025-03-106618Actual
6011380.002022-10-106665Budget
6993480.002022-11-106664Budget
15339128.422023-06-1066611Actual
19178554.122023-10-106628Actual
21055148.002023-12-116666Actual
28185691.002024-07-106615Actual
39323399.502025-04-1066613Actual
8254414.002022-12-116665Actual
32234381.622024-10-0966611Actual
25341143.312024-04-0966111Actual
2262380.002022-07-116613Budget
3566550.002022-08-106614Budget

Generated 2025-06-09 16:29:21.174 UTC