[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9645100.002023-01-076656Budget
1523278.002022-06-096665Actual
5542220.782022-09-096668Actual
38440596.002025-04-096615Actual
10351316.002023-02-076664Actual
28219638.002024-07-096665Actual
6091265.002022-10-096616Actual
33873809.002024-12-096665Actual
2262380.002022-07-106613Budget
30499657.002024-09-086665Actual
22210893.522024-01-076618Actual
35434463.212025-01-076668Actual
37464193.002025-03-096646Actual
17912330.002023-09-096636Actual
31289294.242024-09-0866213Actual

Generated 2025-06-08 17:22:31.858 UTC